Budget & Expenditures by Budget Component and Major Expense Category - Second Quarter 2024
| 多宝游戏下载 Operating Budget | |||||
|---|---|---|---|---|---|
| Ongoing Operations | |||||
| Receivership Funding | |||||
| Office of Inspector General | |||||
| Major Expense Category | Annual Budget | YTD Budget | YTD Expenditures | % of YTD Budget Used | YTD Variance |
| Salaries & Compensation | $1,707,929 | $840,128 | $784,718 | 93% | ($55,410) |
| Outside Services - Personnel | 434,113 | 203,656 | 182,656 | 90% | (21,000) |
| Travel | 71,986 | 35,384 | 31,315 | 88% | (4,069) |
| Buildings | 141,592 | 58,321 | 44,875 | 77% | (13,446) |
| Equipment | 168,807 | 82,969 | 66,097 | 80% | (16,872) |
| Outside Services - Other | 20,437 | 9,850 | 8,236 | 84% | (1,614) |
| Other Expenses | 16,133 | 8,726 | 7,482 | 86% | (1,264) |
| Total Ongoing Operations | $2,560,997 | $1,239,034 | $1,125,360 | 91% | ($113,674) |
| Salaries & Compensation | 43,509 | 21,429 | 8,958 | 42% | (12,471) |
| Outside Services - Personnel | 287,503 | 77,735 | 70,301 | 90% | (7,434) |
| Travel | 4,305 | 2,170 | 724 | 33% | (1,446) |
| Buildings | 949 | 474 | 52 | 11% | (422) |
| Equipment | 11,299 | 4,568 | 2,062 | 45% | (2,506) |
| Outside Services - Other | 362 | 181 | 148 | 82% | (33) |
| Other Expenses | 2,074 | 1,037 | (28,962) | (2793%) | (29,999) |
| Total Receivership Funding | $350,000 | $107,592 | $53,283 | 50% | ($54,310) |
| Salaries & Compensation | 44,471 | 22,954 | 23,016 | 100% | 62 |
| Outside Services - Personnel | 1,787 | 894 | 298 | 33% | (595) |
| Travel | 985 | 493 | 699 | 142% | 207 |
| Buildings | 0 | 0 | 5 | 0% | 5 |
| Equipment | 2,674 | 1,337 | 660 | 49% | (677) |
| Outside Services - Other | 40 | 20 | 107 | 536% | 87 |
| Other Expenses | 581 | 290 | 385 | 133% | 95 |
| Total Office of Inspector General | $50,537 | $25,987 | $25,170 | 97% | ($817) |
| Total 多宝游戏下载 Operating Budget | $2,961,535 | $1,372,613 | $1,203,812 | 88% | ($168,801) |