DCS Annual Report 2017 | Page 5
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FY18 TOTAL EXPENDITURES: $183,738,485
4.9%
86.5%
0.6%
0.1%
0.8%
2.4%
personnel services
0.06%
1.8%
3%
$159,077,278
regular operating $8,880,376
motor vehicles $1,137,108
major equipment
$187,438
computer charges $1,389,871
real estate leases $4,391,205
telecommunications $3,230,537
other
contractual services
$1,184
$5,443,488
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