ABCDEFGHIJKLMNOPQRSTUVWXYZ
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YearValues
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202220232024Grand Total
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CHAR_DESCOBJ_DESCACCT_DESCBUDGET.
YTD_ACCRUED.
YTD_AVAIL.BUDGET.
YTD_ACCRUED.
YTD_AVAIL.BUDGET.
YTD_ACCRUED.
YTD_AVAIL.BUDGET.
YTD_ACCRUED.
YTD_AVAIL.
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Capital Acquisitions Total$260,000$0$181,490$684,995$434,067$250,707$10,220$0$10,000$955,215434066.76442197.68
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Contract Service Expenditures Total$60,000$60,000$0$21,000$645$13,405$72,125$0$63,310$153,12560645.1676714.84
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Employee Personnel Service Expenditures Total
$3,102,692$676,157$2,426,535$7,984,097$2,282,817$5,701,281$8,278,926$0$8,278,926$19,365,7152958973.0816406741.72
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Internal Service / Work Order Expenditures Total
$21,230$21,230$0$411,782$0$411,782$433,01221230411782
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Leave Recoveries / Taken Total$0-$60,512$60,512$0-$47,242$47,242$0-107753.3107753.3
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Other Expenditures and Project Budget Accounts Total
$434,417$82$434,335$434,41781.6434335.05
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Service Expenditures Total$77,414$75,002$23,942$594,615$311,765$240,220$167,630$0$165,485$839,659386767.64429647.62
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Supply and Material Expenditures Total$82,044$7,383$18,958$446,805$106,673$267,632$92,228$0$88,341$621,077114056.9374930.34
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Grand Total$3,582,149$758,031$2,711,437$10,187,159$3,110,037$6,954,822$9,032,911$0$9,017,844$22,802,2203868067.8418684102.55
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