|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
15,755,158
|
6,214,021
|
9,541,137
|
|
Salary Other (1X)
|
109,796
|
38,349
|
71,447
|
|
Operating (2X-5X)
|
1,018,336
|
361,250
|
657,086
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
8,435
|
1,000
|
7,435
|
|
|
|
Total Requirements
|
16,891,725
|
6,614,620
|
10,277,105
|
|
Receipts-Federal
|
15,388,268
|
5,938,262
|
9,450,006
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
1,503,054
|
788,676
|
714,378
|
|
|
|
Total Receipts
|
16,891,322
|
6,726,938
|
10,164,384
|
|
General Fund Appropriations
|
403
|
-112,318
|
112,721
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|