301 Moved Permanently
301 Moved Permanently
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Budget & Expenditures
by Major Expense Categories - Second Quarter 2015
Executive
Summary of 2015 Budget and Expenditures by Major Expense Category
Through June 30, 2015
(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 |
$1,226,834 |
$593,998 |
$579,754 |
98% |
($14,244) |
| Outside Services - Personnel |
252,177 |
114,471 |
106,340 |
93% |
(8,131) |
| Travel |
98,816 |
48,522 |
46,293 |
95% |
(2,229) |
| Buildings |
94,330 |
44,375 |
43,304 |
98% |
(1,071) |
| Equipment |
87,259 |
35,106 |
26,821 |
76% |
(8,285) |
| Outside Services - Other |
17,420 |
9,142 |
7,920 |
87% |
(1,222) |
| Other Expenses |
16,861 |
7,729 |
6,724 |
87% |
(1,005) |
| Total Ongoing Operations |
$1,793,697 |
$853,341 |
$817,156 |
96% |
($36,185) |
| Receivership Funding |
| Salaries & Compensation |
$90,360 |
$48,223 |
$45,843 |
95% |
($2,380) |
| Outside Services - Personnel |
376,053 |
163,695 |
134,647 |
82% |
(29,048) |
| Travel |
9,083 |
3,795 |
4,270 |
113% |
475 |
| Buildings |
17,328 |
8,624 |
7,368 |
85% |
(1,256) |
| Equipment |
5,285 |
3,108 |
2,568 |
83% |
(540) |
| Outside Services - Other |
4,044 |
2,112 |
976 |
46% |
(1,136) |
| Other Expenses |
22,847 |
11,390 |
7,902 |
69% |
(3,488) |
| Total Receivership Funding |
$525,000 |
$240,948 |
$203,574 |
84% |
($37,374) |
| Total Corporate Operating Budget |
$2,318,697 |
$1,094,290 |
$1,020,730 |
93% |
($73,560) |
|
