The Human Resources Center
|
|
|
JULY 1, 2006—JUNE 30, 2007 EXPENSES
FY 2007 EXPENSES Employee Compensation $ 2,897,421.00 67.8% Administrative Salaries & Benefits 286,167.25 6.7% Occupancy 249,676.56 5.8% Local Transportation 110,475.16 2.6% Specific Assistance to Individuals 10,681.73 0.3% Interest 70,252.61 1.6% Supplies & Miscellaneous 197,145.31 4.6% Bad Debt (Recovery) 50,456.37 1.2% Professional Consultation & Insurance 242,655.69 5.7% Depreciation 157,272.77 3.7%
Total Expenses $4,272,204.45 100%
Page
[1] [2] [3]
[4] [5] [6]
[7] [8] [9]
[10] [11] [12]
|
|
Send mail to the Webmaster with
questions or comments about this web site.
|