Department: Environmental Quality

Fiscal Year 2008 - cumulative through October

Expenditure Category

Amount

Bond Principal and Interest

182.62

Capital Acquisitions and Rentals

2,565,942.71

Contractual Services, Supplies and Materials

39,811,830.21

Information Technology

7,984,950.36

Payments to Colleges and Universities

654,918.03

Payments to School Districts, Local Units and Others

56,509,380.94

Salaries, Fringe Benefits and Other Employee Costs

134,579,292.99

Travel

2,697,594.60

Total

244,804,092.46