301 Moved Permanently
301 Moved Permanently
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Budget & Expenditures
by Major Expense Categories - Third Quarter 2015
Executive
Summary of 2015 Budget and Expenditures by Major Expense Category
Through September 30, 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 |
$1,226,834 |
$907,285 |
$862,816 |
95% |
($44,469) |
| Outside Services - Personnel |
252,177 |
175,339 |
159,692 |
91% |
(15,647) |
| Travel |
98,816 |
73,954 |
70,759 |
96% |
(3,195) |
| Buildings |
94,330 |
69,918 |
67,107 |
96% |
(2,811) |
| Equipment |
87,259 |
72,462 |
44,181 |
61% |
(28,281) |
| Outside Services - Other |
17,420 |
12,870 |
11,367 |
88% |
(1,503) |
| Other Expenses |
16,861 |
11,683 |
9,407 |
81% |
(2,276) |
| Total Ongoing Operations |
$1,793,697 |
$1,323,510 |
$1,225,329 |
93% |
($98,181) |
| Receivership Funding |
| Salaries & Compensation |
$90,360 |
$70,525 |
$65,330 |
93% |
($5,195) |
| Outside Services - Personnel |
376,053 |
246,536 |
203,914 |
83% |
(42,622) |
| Travel |
9,083 |
6,443 |
5,509 |
85% |
(934) |
| Buildings |
17,328 |
13,020 |
12,480 |
96% |
(540) |
| Equipment |
5,285 |
3,909 |
3,455 |
88% |
(454) |
| Outside Services - Other |
4,044 |
2,886 |
1,601 |
55% |
(1,285) |
| Other Expenses |
22,847 |
17,117 |
11,815 |
69% |
(5,302) |
| Total Receivership Funding |
$525,000 |
$360,437 |
$304,104 |
84% |
($56,333) |
| Total Corporate Operating Budget |
$2,318,697 |
$1,683,947 |
$1,529,433 |
91% |
($154,514) |
|
