301 Moved Permanently
301 Moved Permanently
openresty
 |
Budget & Expenditures
by Major Expense Categories - First Quarter 2013
Executive
Summary of 2013 Budget and Expenditures by Major Expense Category
Through March 31, 2013
(Dollars in Thousands)
|
|
|
| Major
Expense Category |
Annual Budget |
YTD
Budget |
YTD
Expenditures |
%
of YTD Budget Used |
YTD Variance |
| Corporate
Operating Budget |
| Ongoing
Operations |
Salaries & Compensation |
$1,184,356 |
$288,081 |
$276,567 |
96% |
($11,514) |
| Outside Services - Personnel |
285,416 |
58,711 |
52,860 |
90% |
(5,851) |
| Travel |
109,247 |
26,381 |
20,934 |
79% |
(5,447) |
| Buildings |
90,834 |
21,753 |
18,969 |
87% |
(2,784) |
| Equipment |
78,112 |
11,433 |
8,046 |
70% |
(3,387) |
| Outside Services - Other |
18,029 |
4,272 |
2,980 |
70% |
(1,292) |
| Other Expenses |
16,645 |
3,605 |
3,281 |
91% |
(324) |
| Total Ongoing Operations |
$1,782,639 |
$414,236 |
$383,637 |
93% |
($30,599) |
| Receivership Funding |
| Salaries & Compensation |
$188,858 |
$47,393 |
$43,037 |
91% |
($4,356) |
| Outside Services - Personnel |
592,500 |
143,641 |
97,459 |
68% |
(46,181) |
| Travel |
22,067 |
5,516 |
2,666 |
48% |
(2,850) |
| Buildings |
37,430 |
9,934 |
9,791 |
99% |
(143) |
| Equipment |
10,687 |
955 |
679 |
71% |
(276) |
| Outside Services - Other |
6,386 |
1,595 |
1,245 |
78% |
(350) |
| Other Expenses |
42,072 |
10,518 |
3,820 |
36% |
(6,698) |
| Total Receivership Funding |
$900,000 |
$219,552 |
$158,697 |
72% |
($60,855) |
| Total Corporate Operating Budget |
$2,682,639 |
$633,788 |
$542,334 |
86% |
($91,454) |
| Investment Budget1 |
$26,440 |
$4,002 |
$5,565 |
139% |
$1,563 |
| Grand Total |
$2,709,079 |
$637,790 |
$547,899 |
86% |
($89,891) |
1Budgets
for investment projects are approved on a multi-year basis; the
year-to-date
budget amount reflects the 2013 spending estimates for approved
projects.
|
