301 Moved Permanently
301 Moved Permanently
openresty
|
Budget & Expenditures
by Major Expense Categories - Third Quarter 2014
Executive
Summary of 2014 Budget and Expenditures by Major Expense Category
Through September 30, 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 |
$897,357 |
$848,366 |
95% |
($48,991) |
Outside Services - Personnel |
268,734 |
188,367 |
159,066 |
84% |
(29,301) |
Travel |
105,770 |
76,943 |
66,791 |
87% |
(10,152) |
Buildings |
89,155 |
65,578 |
60,060 |
92% |
(5,518) |
Equipment |
86,042 |
62,270 |
42,233 |
68% |
(20,037) |
Outside Services - Other |
18,152 |
13,729 |
11,589 |
84% |
(2,140) |
Other Expenses |
17,097 |
12,134 |
9,082 |
75% |
(3,052) |
Total Ongoing Operations |
$1,791,452 |
$1,316,378 |
$1,197,187 |
91% |
($119,191) |
Receivership Funding |
Salaries & Compensation |
$124,532 |
$96,453 |
$92,633 |
96% |
($3,820) |
Outside Services - Personnel |
400,107 |
299,851 |
255,917 |
85% |
(43,934) |
Travel |
10,414 |
8,472 |
5,437 |
64% |
(3,035) |
Buildings |
28,580 |
21,898 |
15,652 |
71% |
(6,246) |
Equipment |
7,745 |
3,076 |
1,811 |
59% |
(1,265) |
Outside Services - Other |
4,999 |
3,911 |
2,700 |
69% |
(1,211) |
Other Expenses |
23,623 |
17,758 |
26,385 |
149% |
8,627 |
Total Receivership Funding |
$600,000 |
$451,420 |
$400,535 |
89% |
($50,885) |
Total Corporate Operating Budget |
$2,391,452 |
$1,767,798 |
$1,597,722 |
90% |
($170,076) |
|