Budget & Expenditures by Budget Component and Major Expense Category - Fourth Quarter 2024
| Major Expense Category | Annual Budget | YTD Budget | YTD Expenditures | % of YTD Budget Used | YTD Variance |
|---|---|---|---|---|---|
| Salaries & Compensation | $1,708,529 | $1,708,529 | $1,635,366 | 93% | ($73,163) |
| Outside Services - Personnel | 433,605 | 433,605 | 356,882 | 82% | (76,724) |
| Travel | 72,026 | 72,026 | 70,149 | 97% | (1,877) |
| Buildings | 140,492 | 140,492 | 93,199 | 66% | (47,293) |
| Equipment | 169,775 | 169,775 | 149,451 | 88% | (20,324) |
| Outside Services - Other | 20,437 | 20,437 | 15,522 | 76% | (4,915) |
| Other Expenses | 16,133 | 16,133 | 12,262 | 76% | (3,871) |
| Total Ongoing Operations1 | $2,560,997 | $2,560,997 | $2,332,831 | 91% | ($228,166) |
| Salaries & Compensation | 43,509 | 43,509 | 21,692 | 50% | (21,818) |
| Outside Services - Personnel | 287,503 | 287,503 | 119,140 | 41% | (168,363) |
| Travel | 4,305 | 4,305 | 1,460 | 34% | (2,845) |
| Buildings | 949 | 949 | 154 | 16% | (795) |
| Equipment | 11,299 | 11,299 | 4,490 | 40% | (6,809) |
| Outside Services - Other | 362 | 362 | 472 | 132% | 115 |
| Other Expenses | 2,074 | 2,074 | (44,876) | (2164%) | (46,949) |
| Total Receivership Funding1 | $350,000 | $350,000 | $102,536 | 29% | ($247,464) |
| Salaries & Compensation | 44,471 | 44,471 | 45,108 | 101% | 637 |
| Outside Services - Personnel | 1,787 | 1,787 | 900 | 50% | (887) |
| Travel | 985 | 985 | 1,173 | 119% | 188 |
| Buildings | 0 | 0 | 11 | 0% | 11 |
| Equipment | 2,674 | 2,674 | 1,504 | 56% | (1,169) |
| Outside Services - Other | 40 | 40 | 112 | 278% | 72 |
| Other Expenses | 581 | 581 | 680 | 117% | 100 |
| Total Office of Inspector General1 | $50,537 | $50,537 | $49,489 | 98% | ($1,048) |
| Total 多宝游戏下载 Operating Budget 1 | $2,961,535 | $2,961,535 | $2,484,856 | 84% | ($476,679) |