|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
404,117
|
127,900
|
276,217
|
|
Salary Other (1X)
|
0
|
0
|
0
|
|
Operating (2X-5X)
|
15,955
|
11,027
|
4,928
|
|
Contracts/Allocations (6X)
|
5,113,645
|
1,251,878
|
3,861,767
|
|
Contracts/Allocations (6X)
|
49,837,808
|
21,081,765
|
28,756,043
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
0
|
0
|
0
|
|
|
|
Total Requirements
|
55,371,525
|
22,472,570
|
32,898,955
|
|
Receipts-Federal
|
4,170,571
|
518,559
|
3,652,012
|
|
Receipts-Federal
|
9,182,174
|
4,353,940
|
4,828,234
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
449,507
|
120,515
|
328,992
|
|
Receipts- Other receipts
|
40,654,869
|
16,726,573
|
23,928,296
|
|
|
|
Total Receipts
|
54,457,121
|
21,719,587
|
32,737,534
|
|
General Fund Appropriations
|
913,639
|
751,731
|
161,908
|
|
General Fund Appropriations
|
765
|
1,252
|
-487
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|