301 Moved Permanently
301 Moved Permanently
openresty
 |
Budget & Expenditures
by Major Expense Categories - Second Quarter 2011
Executive
Summary of 2011 Budget and Expenditures by Major Expense Category
Through June 30, 2011
(Dollars in Thousands)
|
| Major
Expense Category |
YTD
Budget |
YTD
Expenditures |
%
of Budget Used |
Variance |
| Corporate
Operating Budget |
| Ongoing
Operations |
Salaries & Compensation |
$507,538 |
$508,708 |
100% |
$1,170 |
| Outside Services - Personnel |
116,891 |
100,832 |
86% |
(16,059) |
| Travel |
46,982 |
47,883 |
102% |
901 |
| Buildings |
36,814 |
36,106 |
98% |
(708) |
| Equipment |
42,673 |
40,902 |
96% |
(1,771) |
| Outside Services - Other |
11,689 |
8,341 |
71% |
(3,348) |
| Other Expenses |
8,083 |
6,001 |
74% |
(2,082) |
|
| Total Ongoing Operations |
$770,669 |
$748,773 |
97% |
($21,896) |
| Receivership Funding |
|
| Salaries & Compensation |
$157,610 |
$152,140 |
97% |
($5,470) |
| Outside Services - Personnel |
665,155 |
432,361 |
65% |
(232,794) |
| Travel |
24,380 |
16,906 |
69% |
(7,474) |
| Buildings |
123,440 |
51,892 |
42% |
(71,548) |
| Equipment |
9,878 |
5,384 |
55% |
(4,494) |
| Outside Services - Other |
12,796 |
8,757 |
68% |
(4,039) |
| Other Expenses |
91,674 |
33,672 |
37% |
(58,002) |
|
| Total Receivership Funding |
$1,084,934 |
$701,112 |
65% |
($383,822) |
|
| Total Corporate Operating Budget |
$1,855,603 |
$1,449,885 |
78% |
($405,718) |
|
| Investment Budget1 |
$3,390 |
$2,938 |
87% |
($453) |
|
| Grand Total |
$1,858,993 |
$1,452,823 |
78% |
($406,171) |
|
1Budgets
for investment projects are approved on a multi-year basis; the
year-to-date
budget amount reflects the 2011 spending estimates for approved
projects. The YTD expenditures includes a credit of reimbursed costs from a prior period\s.
|
