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Budget & Expenditures
by Major Expense Categories - Second Quarter 2010
Executive
Summary of 2010 Budget and Expenditures by Major Expense Category
Through June 30, 2010
(Dollars in Thousands)
|
| Major
Expense Category |
YTD
Budget |
YTD
Expenditures |
%
of Budget Used |
Variance |
| Corporate
Operating Budget |
| Ongoing
Operations |
Salaries & Compensation |
$455,726 |
$443,225 |
97% |
($12,501) |
| Outside Services - Personnel |
112,932 |
99,747 |
88% |
(13,185) |
| Travel |
42,167 |
41,119 |
98% |
(1,048) |
| Buildings |
38,477 |
36,663 |
95% |
(1,814) |
| Equipment |
36,531 |
29,607 |
81% |
(6,924) |
| Outside Services - Other |
11,635 |
9,040 |
78% |
(2,595) |
| Other Expenses |
7,234 |
5,419 |
75% |
(1,815) |
| Total Ongoing Operations |
$704,702 |
$664,820 |
94% |
($39,882) |
| Receivership Funding |
| Salaries & Compensation |
$116,006 |
$94,303 |
81% |
($21,703) |
| Outside Services - Personnel |
738,927 |
612,160 |
83% |
(126,767) |
| Travel |
29,516 |
20,105 |
68% |
(9,411) |
| Buildings |
74,886 |
102,819 |
137% |
27,933 |
| Equipment |
18,829 |
14,927 |
79% |
(3,902) |
| Outside Services - Other |
12,235 |
53,505 |
437% |
41,270 |
| Other Expenses |
31,133 |
134,242 |
431% |
103,109 |
| Total Receivership Funding |
$1,021,532 |
$1,032,061 |
101% |
$10,529 |
| Total Corporate Operating Budget |
$1,726,234 |
$1,696,881 |
98% |
($29,353) |
| Investment Budget1 |
$1,089 |
$332 |
30% |
($757) |
| Grand Total |
$1,727,323 |
$1,697,213 |
98% |
($30,110) |
1Budgets
for investment projects are approved on a multi-year basis; the
year-to-date
budget amount reflects the 2010 spending estimates for approved
projects.
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