| APPLICATION SOFTWARE-LIC | 5,172,950.33 | 2,238,664.35 |
| INFORMATION TECH SUP-TRNG | 2,416.98 | |
| INFORMATION TECH SUPPLIES | 719,691.52 | 478,614.77 |
| OTHER MATERIAL & SUP-TRNG | 1,969.56 | 29,570.63 |
| OTHER MATERIALS & SUPPLIES | 2,851,181.12 | 3,047,090.21 |
| Total | 8,748,209.51 | 5,793,939.96 |