301 Moved Permanently
301 Moved Permanently
openresty
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Budget & Expenditures
by Major Expense Categories - Fourth Quarter 2014
Executive
Summary of 2014 Budget and Expenditures by Major Expense Category
Through December 31, 2014
(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 |
$1,206,502 |
$1,206,502 |
$1,129,600 |
94% |
($76,902) |
Outside Services - Personnel |
263,121 |
263,121 |
213,011 |
81% |
(50,110) |
Travel |
105,770 |
105,770 |
89,022 |
84% |
(16,748) |
Buildings |
96,252 |
96,252 |
90,396 |
94% |
(5,856) |
Equipment |
84,559 |
84,559 |
81,010 |
96% |
(3,549) |
Outside Services - Other |
18,152 |
18,152 |
16,060 |
88% |
(2,092) |
Other Expenses |
17,097 |
17,097 |
11,877 |
69% |
(5,220) |
Total Ongoing Operations |
$1,791,452 |
$1,791,452 |
$1,630,976 |
91% |
($160,476) |
Receivership Funding |
Salaries & Compensation |
$124,532 |
$124,532 |
$116,783 |
94% |
($7,749) |
Outside Services - Personnel |
400,107 |
400,107 |
339,336 |
85% |
(60,771) |
Travel |
10,414 |
10,414 |
6,986 |
67% |
(3,428) |
Buildings |
28,580 |
28,580 |
18,677 |
65% |
(9,903) |
Equipment |
7,745 |
7,745 |
3,629 |
47% |
(4,116) |
Outside Services - Other |
4,999 |
4,999 |
3,285 |
66% |
(1,714) |
Other Expenses |
23,623 |
23,623 |
27,937 |
118% |
4,314 |
Total Receivership Funding |
$600,000 |
$600,000 |
$516,633 |
86% |
($83,367) |
Total Corporate Operating Budget |
$2,391,452 |
$2,391,452 |
$2,147,609 |
90% |
($243,843) |
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