Department: Human Services

Fiscal Year 2008 - cumulative through October

Expenditure Category

Amount

Bond Principal and Interest

221.61

Capital Acquisitions and Rentals

35,623,485.41

Contractual Services, Supplies and Materials

350,179,654.82

Information Technology

107,897,967.03

Payments to Colleges and Universities

0.00

Payments to School Districts, Local Units and Others

3,242,200,603.68

Salaries, Fringe Benefits and Other Employee Costs

805,085,427.79

Travel

8,541,183.76

Total

4,549,528,544.10