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<br />Expenditures by Category <br /> <br />Where the Money Goes <br /> <br /> <br />D Personal Services <br />$19,523,545 <br /> <br />D Other Expenditures <br />$10,487,267 <br /> <br />8/28/2007 11 :32 AM <br /> <br /> <br />. Supplies <br /> <br />o Charges & Services <br /> <br />o New Program Requests <br /> <br />. Capital Outlay <br /> <br />II Transfers <br /> <br />30 <br />