|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
9,961,681
|
3,842,772
|
6,118,909
|
|
Salary Other (1X)
|
95,516
|
40,725
|
54,791
|
|
Operating (2X-5X)
|
584,808
|
220,906
|
363,902
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
0
|
0
|
0
|
|
|
|
Total Requirements
|
10,642,005
|
4,104,403
|
6,537,602
|
|
Receipts-Federal
|
7,157,001
|
3,031,642
|
4,125,359
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
1,159,729
|
637,236
|
522,493
|
|
|
|
Total Receipts
|
8,316,730
|
3,668,878
|
4,647,852
|
|
General Fund Appropriations
|
2,325,275
|
435,525
|
1,889,750
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|