301 Moved Permanently
301 Moved Permanently
openresty
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Budget & Expenditures
by Major Expense Categories - First Quarter 2011
Executive
Summary of 2011 Budget and Expenditures by Major Expense Category
Through March 31, 2011
(Dollars in Thousands)
|
| Major
Expense Category |
YTD
Budget |
YTD
Expenditures |
%
of Budget Used |
Variance |
| Corporate
Operating Budget |
| Ongoing
Operations |
Salaries & Compensation |
$248,433 |
$234,899 |
95% |
($13,534) |
| Outside Services - Personnel |
52,583 |
48,354 |
92% |
(4,229) |
| Travel |
22,593 |
22,148 |
98% |
(445) |
| Buildings |
17,756 |
16,896 |
95% |
(860) |
| Equipment |
17,032 |
12,875 |
76% |
(4,157) |
| Outside Services - Other |
4,886 |
3,182 |
65% |
(1,704) |
| Other Expenses |
3,852 |
3,065 |
80% |
(787) |
| Total Ongoing Operations |
$367,135 |
$341,419 |
93% |
($25,716) |
| Receivership Funding |
| Salaries & Compensation |
$77,892 |
$73,687 |
95% |
($4,205) |
| Outside Services - Personnel |
332,138 |
229,020 |
69% |
(103,118) |
| Travel |
12,156 |
9,236 |
76% |
(2,920) |
| Buildings |
61,720 |
26,806 |
43% |
(34,914) |
| Equipment |
1,890 |
1,184 |
63% |
(706) |
| Outside Services - Other |
6,396 |
3,163 |
49% |
(3,233) |
| Other Expenses |
45,815 |
21,538 |
47% |
(24,277) |
| Total Receivership Funding |
$538,007 |
$364,634 |
68% |
($173,373) |
| Total Corporate Operating Budget |
$905,142 |
$706,053 |
78% |
($199,089) |
| Investment Budget1 |
$1,601 |
$1,520 |
95% |
($81) |
| Grand Total |
$906,743 |
$707,573 |
78% |
($199,170) |
1Budgets
for investment projects are approved on a multi-year basis; the
year-to-date
budget amount reflects the 2011 spending estimates for approved
projects.
|
