|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
91,104
|
13,035
|
78,069
|
|
Salary Other (1X)
|
15,019
|
12,784
|
2,235
|
|
Operating (2X-5X)
|
87,669
|
4,301
|
83,368
|
|
Contracts/Allocations (6X)
|
3,825,443
|
1,572,004
|
2,253,439
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
0
|
0
|
0
|
|
|
|
Total Requirements
|
4,019,235
|
1,602,124
|
2,417,111
|
|
Receipts-Federal
|
3,955,316
|
1,592,549
|
2,362,767
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
0
|
0
|
0
|
|
|
|
Total Receipts
|
3,955,316
|
1,592,549
|
2,362,767
|
|
General Fund Appropriations
|
63,919
|
9,574
|
54,345
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|