FINANCIAL INFORMATION
FY 2006 Budget
(4th Quarter)
Fiscal and Administrative:
|
A
Appropriations |
B
Total Expenditures |
C
(A-B) Balance |
(111) Salaries |
76,531 |
74,617 |
1,914 |
(113) Benefits |
22,082 |
21,878 |
204 |
(220) Travel |
3,500 |
3,299 |
201 |
(230) Contractual |
76,056 |
74,686 |
1,370 |
(233) Office Space/Rental |
16,616 |
16,615 |
1 |
(240) Supplies and Materials |
2,500 |
2,005 |
495 |
(250) Equipment |
500 |
439 |
61 |
(271) Drug Testing Charges |
75 |
38 |
37 |
(290) Miscellaneous |
500 |
341 |
159 |
(361) Utilities |
2,465 |
2,356 |
109 |
(363) Telephone |
1,000 |
925 |
75 |
(450) Capital Outlay |
|
|
|
TOTAL |
201,825 |
197,199 |
4,626 |
|
|
