|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
98,079,860
|
47,133,934
|
50,945,926
|
|
Salary Other (1X)
|
3,192,728
|
649,071
|
2,543,657
|
|
Operating (2X-5X)
|
16,567,363
|
8,154,158
|
8,413,205
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
57,227,798
|
57,209,627
|
18,171
|
|
|
|
Total Requirements
|
175,067,749
|
113,146,790
|
61,920,959
|
|
Receipts-Federal
|
110,000
|
0
|
110,000
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
81,904,361
|
63,874,252
|
18,030,109
|
|
|
|
Total Receipts
|
82,014,361
|
63,874,252
|
18,140,109
|
|
General Fund Appropriations
|
0
|
122,374
|
-122,374
|
|
General Fund Appropriations
|
93,053,388
|
49,271,711
|
43,781,677
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|