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FINANCIAL INFORMATION
FY 2008 Statement of Appropriation and Expenditures
Ending 03/30/08
Fiscal and Administrative:
| |
A |
B |
C |
D |
E |
|
TOTAL APPROPRIATION
+
MODIFICATION
|
YTD
ALLOTMENT |
YTD
EXPENDITURES
|
(B-C) AVAILABLE FUNDS |
UNALLOTED BALANCE |
(111) Salaries |
102, 670.00 |
35, 541.00 |
22, 323.00 |
13, 218.00 |
67, 129.00 |
(113) Benefits |
35, 576.00 |
12, 316.00 |
7, 638.00 |
4, 678.00 |
23, 260.00 |
(220) Travel |
0.00 |
201.00 |
0.00 |
0.00 |
0.00 |
(230) Contractual |
41, 877.00 |
41, 877.00 |
13, 692.00 |
28, 185.00 |
0.00 |
(233) Office Space/Rental |
16, 616.00 |
16, 616.00 |
5, 538.00 |
11, 078.00 |
0.00 |
(240) Supplies and Materials |
625 |
625 |
16 |
609 |
0.00 |
(250) Equipment |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
(271) Drug Testing Charges |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
(290) Miscellaneous |
1, 404.00 |
1, 404.00 |
334 |
1, 070.00 |
0.00 |
(361) Utilities |
2, 300.00 |
1, 150.00 |
430 |
720 |
1, 150.00 |
(363) Telephone |
2, 775.00 |
1, 388.00 |
479 |
909 |
1, 387.00 |
(450) Capital Outlay |
0.00 |
0.00 |
0.00 |
0.00 |
|
TOTAL |
203, 843.00 |
110, 917.00 |
50, 450.00 |
60, 467.00
|
92, 926.00 |
|
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