|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
15,611,889
|
7,285,293
|
8,326,596
|
|
Salary Other (1X)
|
59,630
|
54,795
|
4,835
|
|
Operating (2X-5X)
|
3,471,555
|
1,299,137
|
2,172,418
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
900
|
0
|
900
|
|
|
|
Total Requirements
|
19,143,974
|
8,639,225
|
10,504,749
|
|
Receipts-Federal
|
0
|
0
|
0
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
19,143,974
|
7,624,353
|
11,519,621
|
|
|
|
Total Receipts
|
19,143,974
|
7,624,353
|
11,519,621
|
|
General Fund Appropriations
|
0
|
1,016,500
|
-1,016,500
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|