Department: Labor and Economic Growth

Fiscal Year 2008 - cumulative through October

Expenditure Category

Amount

Bond Principal and Interest

10,812,216.70

Capital Acquisitions and Rentals

18,564,633.77

Contractual Services, Supplies and Materials

58,754,969.62

Information Technology

49,129,474.40

Payments to Colleges and Universities

14,234,238.85

Payments to School Districts, Local Units and Others

482,489,994.37

Salaries, Fringe Benefits and Other Employee Costs

314,774,507.46

Travel

5,985,696.81

Total

954,745,731.98