|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
105,343,359
|
45,603,757
|
59,739,602
|
|
Salary Other (1X)
|
2,935,533
|
666,990
|
2,268,543
|
|
Operating (2X-5X)
|
21,510,854
|
8,520,429
|
12,990,425
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
48,945,538
|
48,901,585
|
43,953
|
|
|
|
Total Requirements
|
178,735,284
|
103,692,761
|
75,042,523
|
|
Receipts-Federal
|
0
|
0
|
0
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
79,585,910
|
65,449,004
|
14,136,906
|
|
|
|
Total Receipts
|
79,585,910
|
65,449,004
|
14,136,906
|
|
General Fund Appropriations
|
0
|
-10,984
|
10,984
|
|
General Fund Appropriations
|
99,149,374
|
38,236,787
|
60,912,587
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|