|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
3,385,281
|
1,159,500
|
2,225,781
|
|
Salary Other (1X)
|
8,137
|
0
|
8,137
|
|
Operating (2X-5X)
|
9,978,010
|
1,233,409
|
8,744,601
|
|
Contracts/Allocations (6X)
|
50,545,000
|
9,617,812
|
40,927,188
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
0
|
0
|
0
|
|
|
|
Total Requirements
|
63,916,428
|
12,010,721
|
51,905,707
|
|
Receipts-Federal
|
46,714,713
|
6,748,377
|
39,966,336
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
14,953,066
|
1,674,311
|
13,278,755
|
|
|
|
Total Receipts
|
61,667,779
|
8,422,688
|
53,245,091
|
|
General Fund Appropriations
|
2,248,649
|
3,588,032
|
-1,339,383
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|