| CONSULTING SERVICES | | 10,800.00 | 5,800.00 | |
| FINGERPRINTING & BACKGROUND CHECK SERVICES | | 30.25 | | |
| GRANTS AND DISTRIBUTIONS-OTHER | | 30,155.82 | 12,688.25 | |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | | 393.00 | | |
| MAILING AND DELIVERY SERVICES | | 1,769.58 | | |
| NON-SPECIFIED ALLOTMENT | 76,228.78 | | | |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | | 2,508.36 | | |
| Total | 76,228.78 | 45,657.01 | 18,488.25 | 12,083.52 |