301 Moved Permanently
301 Moved Permanently
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Budget & Expenditures
by Major Expense Categories - Third Quarter 2009
Executive
Summary of 2009 Budget and Expenditures by Major Expense Category
Through September 30, 2009
(Dollars in Thousands)
|
| Major
Expense Category |
YTD
Budget |
YTD
Expenditures |
%
of Budget Used |
Variance |
| Corporate
Operating Budget |
| Ongoing
Operations |
Salaries & Compensation |
$594,098 |
$585,162 |
98% |
($8,936) |
| Outside Services - Personnel |
127,733 |
136,831 |
107% |
9,098 |
| Travel |
57,717 |
58,300 |
101% |
583 |
| Buildings |
47,570 |
43,239 |
91% |
(4,331) |
| Equipment |
48,327 |
46,781 |
97% |
(1,546) |
| Outside Services - Other |
16,664 |
13,758 |
83% |
(2,906) |
| Other Expenses |
10,060 |
7,504 |
75% |
(2,556) |
| Total Ongoing Operations |
$902,169 |
$891,575 |
99% |
($10,594) |
| Receivership Funding |
| Salaries & Compensation |
$82,516 |
$56,038 |
68% |
($26,478) |
| Outside Services - Personnel |
449,656 |
435,005 |
97% |
(14,651) |
| Travel |
43,297 |
16,840 |
39% |
(26,457) |
| Buildings |
65,010 |
72,534 |
112% |
7,524 |
| Equipment |
32,755 |
26,638 |
81% |
(6,117) |
| Outside Services - Other |
19,130 |
10,323 |
54% |
(8,807) |
| Other Expenses |
35,139 |
28,609 |
81% |
(6,530) |
| Total Receivership Funding |
$727,503 |
$645,987 |
89% |
($81,516) |
| Total Corporate Operating Budget |
$1,629,672 |
$1,537,562 |
94% |
($92,110) |
| Investment Budget 1 |
$3,983 |
$4,122 |
103% |
$139 |
| Grand Total |
$1,633,655 |
$1,541,684 |
94% |
($91,971) |
1Budgets
for investment projects are approved on a multi-year basis; the
year-to-date
budget amount reflects the 2009 spending estimates for approved
projects.
|
