 |
January | February | March | First Quarter |
|---|---|---|---|---|
| Expenses | Expenses | Expenses | Expenses | |
| Accounting | $96,629.00 | $156,236.00 | $180,881.00 | $433,746.00 |
| Human Resources | $176,019.00 | $127,749.00 | $100,967.00 | $404,735.00 |
| Systems | $134,343.00 | $150,468.00 | $193,527.00 | $478,338.00 |
| All Depts | $406,991.00 | $434,453.00 | $475,375.00 | $1316819.00 |