301 Moved Permanently
301 Moved Permanently
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Budget & Expenditures
by Major Expense Categories - First Quarter 2015
Executive
Summary of 2015 Budget and Expenditures by Major Expense Category
Through March 31, 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 |
$1,226,509 |
$298,903 |
$285,127 |
95% |
($13,776) |
| Outside Services - Personnel |
254,021 |
53,335 |
45,741 |
86% |
(7,594) |
| Travel |
97,749 |
23,907 |
21,972 |
92% |
(1,935) |
| Buildings |
93,895 |
21,011 |
20,907 |
100% |
(104) |
| Equipment |
87,242 |
16,088 |
6,322 |
39% |
(9,766) |
| Outside Services - Other |
17,420 |
4,595 |
3,170 |
69% |
(1,425) |
| Other Expenses |
16,861 |
3,537 |
3,596 |
102% |
59 |
| Total Ongoing Operations |
$1,793,697 |
$421,375 |
$386,835 |
92% |
($34,540) |
| Receivership Funding |
| Salaries & Compensation |
$89,088 |
$24,384 |
$23,552 |
97% |
($832) |
| Outside Services - Personnel |
380,797 |
89,532 |
63,032 |
70% |
(26,500) |
| Travel |
6,806 |
1,706 |
2,359 |
138% |
653 |
| Buildings |
17,328 |
4,312 |
3,771 |
87% |
(541) |
| Equipment |
4,091 |
710 |
1,207 |
170% |
497 |
| Outside Services - Other |
4,044 |
1,118 |
486 |
43% |
(632) |
| Other Expenses |
22,847 |
5,695 |
3,361 |
59% |
(2,334) |
| Total Receivership Funding |
$525,000 |
$127,457 |
$97,768 |
77% |
($29,689) |
| Total Corporate Operating Budget |
$2,318,697 |
$548,832 |
$484,603 |
88% |
($64,229) |
|
