|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
5,091,196
|
1,768,812
|
3,322,384
|
|
Salary Other (1X)
|
51,706
|
12,052
|
39,654
|
|
Operating (2X-5X)
|
404,321
|
65,091
|
339,230
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
1,230,257
|
87,399
|
1,142,858
|
|
|
|
Total Requirements
|
6,777,480
|
1,933,354
|
4,844,126
|
|
Receipts-Federal
|
1,136,013
|
235,458
|
900,555
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
4,012,153
|
850,120
|
3,162,033
|
|
|
|
Total Receipts
|
5,148,166
|
1,085,578
|
4,062,588
|
|
General Fund Appropriations
|
1,629,314
|
847,777
|
781,537
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|