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3rd Quarter Report Ending June 30, 2008

FINANCIAL INFORMATION

FY 2008 Statement of Appropriation and Expenditures
Ending 06/30/08

Fiscal and Administrative:

 
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) Benefits
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


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