|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
5,123,059
|
1,862,291
|
3,260,768
|
|
Salary Other (1X)
|
59,203
|
0
|
59,203
|
|
Operating (2X-5X)
|
373,704
|
116,731
|
256,973
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
138,200
|
61,730
|
76,470
|
|
|
|
Total Requirements
|
5,694,166
|
2,040,752
|
3,653,414
|
|
Receipts-Federal
|
2,223,417
|
1,200,764
|
1,022,653
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
1,450,367
|
625,088
|
825,279
|
|
|
|
Total Receipts
|
3,673,784
|
1,825,852
|
1,847,932
|
|
General Fund Appropriations
|
2,020,382
|
214,901
|
1,805,481
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|