2009 | % | 2008 | % | 2007 | % | |
---|---|---|---|---|---|---|
Personnel | $666,045 | 32% | $379,465 | 30% | $294,390 | 19% |
Refresher training and events | $234,530 | 11% | $80,224 | 6% | $56,952 | 4% |
Vehicle/Transport | $429,980 | 21% | $249,532 | 20% | $121,615 | 13% |
Provider reimbursement and incentives | $520,701 | 25% | $251,300 | 20% | $213,350 | 13% |
Information education communication | $61,436 | 3% | $44,319 | 3% | $7,116 | 37% |
Building Costs | $180,502 | 9% | $267,680 | 21% | $64,665 | 14% |
TOTAL | $2,093,195 | $1,272,519 | $758,089 |