|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
7,477,790
|
3,034,907
|
4,442,883
|
|
Salary Other (1X)
|
65,663
|
21,109
|
44,554
|
|
Operating (2X-5X)
|
273,126
|
174,573
|
98,553
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
959,796
|
410,188
|
549,608
|
|
|
|
Total Requirements
|
8,776,375
|
3,640,777
|
5,135,598
|
|
Receipts-Federal
|
3,410,707
|
2,376,570
|
1,034,137
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
1,820,430
|
1,353,588
|
466,842
|
|
|
|
Total Receipts
|
5,231,137
|
3,730,158
|
1,500,979
|
|
General Fund Appropriations
|
3,545,238
|
-89,382
|
3,634,620
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|