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Budget & Expenditures
by Major Expense Categories - Third Quarter 2010
Executive
Summary of 2010 Budget and Expenditures by Major Expense Category
Through September 30, 2010
(Dollars in Thousands)
|
Major
Expense Category |
YTD
Budget |
YTD
Expenditures |
%
of Budget Used |
Variance |
Corporate
Operating Budget |
Ongoing
Operations |
Salaries & Compensation |
$694,717 |
$673,231 |
97% |
($21,486) |
Outside Services - Personnel |
178,739 |
153,101 |
86% |
(25,638) |
Travel |
65,641 |
63,506 |
97% |
(2,135) |
Buildings |
58,713 |
54,488 |
93% |
(4,225) |
Equipment |
61,350 |
45,367 |
74% |
(15,983) |
Outside Services - Other |
16,524 |
13,191 |
80% |
(3,333) |
Other Expenses |
11,236 |
7,622 |
68% |
(3,614) |
Total Ongoing Operations |
$1,086,920 |
$1,010,506 |
93% |
($76,414) |
Receivership Funding |
Salaries & Compensation |
$190,733 |
$162,534 |
85% |
($28,199) |
Outside Services - Personnel |
1,076,761 |
919,038 |
85% |
(157,723) |
Travel |
44,419 |
30,993 |
70% |
(13,426) |
Buildings |
164,779 |
167,823 |
102% |
3,044 |
Equipment |
28,541 |
22,041 |
77% |
(6,500) |
Outside Services - Other |
19,847 |
59,888 |
302% |
40,041 |
Other Expenses |
107,654 |
182,885 |
170% |
75,231 |
Total Receivership Funding |
$1,632,734 |
$1,545,202 |
95% |
($87,532) |
Total Corporate Operating Budget |
$2,719,654 |
$2,555,708 |
94% |
($163,946) |
Investment Budget1 |
$1,089 |
$413 |
38% |
($676) |
Grand Total |
$2,720,743 |
$2,556,121 |
94% |
($164,622) |
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