Document transcript

EXPENDITURE SUMMARY

EXECUTIVE SECTOR, Q2

Major:

Staffing, Surveillance, [REDACTED], Data Center Initiative, Construction, [REDACTED], [REDACTED]

Minor:

Office Equipment, Janitorial Costs, [REDACTED], Mold Removal, HQ Livability Costs

(For cost breakdown spreadsheet, see pg. 5. For five-year comparison chart, see pg. 9)