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FINANCIAL INFORMATION
FY 2009 Statement of Appropriation and Expenditures
Fiscal and Administrative:
Scroll the table left to right| A | B | C | D | E | |
|---|---|---|---|---|---|
|
|
TOTAL APPROPRIATION + MODIFICATION |
YTD ALLOTMENT |
YTD EXPENDITURES + O/S ENCUMBR. |
(A-B) AVAILABLE FUNDS | UNALLOTED BALANCE |
| (111) Salaries | 103, 692.00 | 21, 989.00 | 22, 903.00 | -914.00 | 81, 703 .00 |
| (113) Fringe Benefit | 35, 047.00 | 6, 972.00 | 7, 749.00 | -777.00 | 28, 075 .00 |
| (114) Health Benefit | |||||
| (220) Travel | 6, 100.00 | 4, 000.00 | 0.00 | 4, 000 .00 | 2, 100 .00 |
| (230) Contractual | 70, 471.00 | 55, 126.00 | 24, 993.00 | 30, 133.00 | 15, 345.00 |
| (233) Office Space/Rental | 16, 615.00 | 16, 615.00 | 2, 769.00 | 13, 846 .00 | 0.00 |
| (240) Supplies and Materials | 4, 200 | 313 | 42.00 | 271.00 | 3, 887 .00 |
| (250) Equipment | 2, 600.00 | 2, 000.00 | 0.00 | 2, 000.00 | 600.00 |
| (271) Drug Testing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (290) Miscellaneous | 1, 750.00 | 600.00 | 300.00 | 300.00 | 1, 150 .00 |
| (361) Utilities | 2, 700.00 | 2, 700.00 | 547.00 | 2, 153 .00 | 0.00 |
| (363) Telephone | 3, 075.00 | 3, 075.00 | 692.00 | 2, 383 .00 | 0.00 |
| (450) Capital Outlay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL | 246, 250.00 | 113, 390.00 | 59, 995.00 | 53, 395.00 | 132, 860 |
Total Revenue Collected: $34, 625.00