|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
60,819,697
|
26,554,011
|
34,265,686
|
|
Salary Other (1X)
|
1,089,470
|
547,625
|
541,845
|
|
Operating (2X-5X)
|
10,462,474
|
4,779,619
|
5,682,855
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
62,286
|
0
|
62,286
|
|
|
|
Total Requirements
|
72,433,927
|
31,881,255
|
40,552,672
|
|
Receipts-Federal
|
4,173
|
15,613
|
-11,440
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
70,345,619
|
29,251,104
|
41,094,515
|
|
|
|
Total Receipts
|
70,349,792
|
29,266,717
|
41,083,075
|
|
General Fund Appropriations
|
0
|
111,763
|
-111,763
|
|
General Fund Appropriations
|
2,084,135
|
2,614,213
|
-530,078
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|