|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
141,187,527
|
64,591,572
|
76,595,955
|
|
Salary Other (1X)
|
2,570,751
|
1,239,881
|
1,330,870
|
|
Operating (2X-5X)
|
24,630,513
|
16,254,103
|
8,376,410
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
14,052
|
0
|
14,052
|
|
Transfers (8X)
|
53,659,206
|
49,345,367
|
4,313,839
|
|
|
|
Total Requirements
|
222,062,049
|
131,430,923
|
90,631,126
|
|
Receipts-Federal
|
0
|
0
|
0
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
95,350,983
|
64,872,589
|
30,478,394
|
|
|
|
Total Receipts
|
95,350,983
|
64,872,589
|
30,478,394
|
|
General Fund Appropriations
|
0
|
27,560
|
-27,560
|
|
General Fund Appropriations
|
126,711,066
|
66,499,276
|
60,211,790
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|