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FINANCIAL INFORMATION
FY 2008 Statement of Appropriation and Expenditures
Ending 06/30/08
Ending 06/30/08
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 | 96, 170.00 | 72, 840.00 | 61, 947.12 | 10, 532.88 | 23, 690.00 |
| (113) Fringe Benefit | 33, 076.00 | 25, 869.00 | 20, 263.02 | 5, 605.98 | 7, 207.00 |
| (220) Travel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (230) Contractual | 49, 877.00 | 49, 877.00 | 46, 078.76 | 3, 798.24 | 0.00 |
| (233) Office Space/Rental | 16, 616.00 | 16, 616.00 | 11, 076.80 | 5, 539.20 | 0.00 |
| (240) Supplies and Materials | 1, 625 | 1, 625 | 1, 482.18 | 142.82 | 0.00 |
| (250) Equipment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (271) Drug Testing Charges | 38.00 | 38.00 | 37.50 | 0.50 | 0.00 |
| (290) Miscellaneous | 1, 366.00 | 1, 366.00 | 1, 087.35 | 278.65 | 0.00 |
| (361) Utilities | 2, 300.00 | 1, 725.00 | 1, 519.98 | 205.02 | 575.00 |
| (363) Telephone | 2, 775.00 | 2, 082.00 | 479.40 | 1, 602.60 | 693.00 |
| (450) Capital Outlay | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL | 203, 843.00 | 171, 678.00 | 143, 972.11 | 27, 705.89 | 32, 165.00 |