|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
87,811,170
|
37,068,015
|
50,743,155
|
|
Salary Other (1X)
|
1,646,904
|
397,116
|
1,249,788
|
|
Operating (2X-5X)
|
12,495,685
|
4,991,203
|
7,504,482
|
|
Operating (2X-5X)
|
2,500
|
2,268
|
232
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
76,988
|
0
|
76,988
|
|
|
|
Total Requirements
|
102,033,247
|
42,458,602
|
59,574,645
|
|
Receipts-Federal
|
4,090
|
16,117
|
-12,027
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
101,131,482
|
37,177,244
|
63,954,238
|
|
Receipts- Other receipts
|
2,500
|
2,069
|
431
|
|
|
|
Total Receipts
|
101,138,072
|
37,195,430
|
63,942,642
|
|
General Fund Appropriations
|
0
|
163,379
|
-163,379
|
|
General Fund Appropriations
|
895,175
|
5,258,534
|
-4,363,359
|
|
General Fund Appropriations
|
0
|
199
|
-199
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|