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FINANCIAL INFORMATION
FY 2008 Statement of Appropriation and Expenditures
Ending 09/30/08
Fiscal and Administrative:
| |
A |
B |
C |
D |
E |
|
TOTAL APPROPRIATION
+
MODIFICATION
|
YTD
ALLOTMENT |
YTD
EXPENDITURES
|
(B-C) AVAILABLE FUNDS |
UNALLOTED BALANCE |
111) Salaries |
91, 020.00 |
91, 020.00 |
89, 589.00 |
1, 431.00 |
0.00 |
(113) Benefits |
29, 096.00 |
29, 096.00 |
28, 816.00 |
280.00 |
0.00 |
(220) Travel |
4, 200.00 |
4, 200.00 |
4, 139.00 |
61.00 |
0.00 |
(230) Contractual |
56, 327.00 |
56, 327.00 |
51, 952.00 |
4, 375.00 |
0.00 |
(233) Office Space/Rental |
16, 616.00 |
16, 616.00 |
16, 615.00 |
1.00 |
0.00 |
(240) Supplies and Materials |
1, 625 |
1, 625 |
1, 620.00 |
5.00 |
0.00 |
(250) Equipment |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
(271) Drug Testing Charges |
38.00 |
38.00 |
38.00 |
0.00 |
0.00 |
(290) Miscellaneous |
1, 516.00 |
1, 516.00 |
1, 437.00 |
79.00 |
0.00 |
(361) Utilities |
2, 830.00 |
2, 830.00 |
2, 785.00 |
45.00 |
0.00 |
(363) Telephone |
575.00 |
575.00 |
481.00 |
94.00 |
0.00 |
(450) Capital Outlay |
0.00 |
0.00 |
0.00 | 0.00 | 0.00 |
TOTAL |
203, 843.00 |
203, 843.00 |
197, 472.00 |
6, 371.00
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0 |
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