| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budget Variance Percentage | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Consumable Supplies & Materials | -100% | -38% | 12% | -100% | -100% | -100% | -100% | 12% | 529% | -100% | -76% | -15% | -22% |
| 2 | Factual & Informational Ex | -100% | -90% | -100% | 2737% | -62% | -97% | -76% | -48% | -100% | 2870% | -100% | -94% | -15% |
| 3 | Office Supplies | -100% | 18% | -100% | -100% | -100% | -40% | -100% | -100% | -100% | -100% | 168% | -100% | -56% |
| 4 | Other Services | -25% | -100% | -34% | -85% | -125% | -100% | -100% | -100% | -81% | -100% | -100% | 667% | -47% |
| 5 | Other Supplies & Materials | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | 127% | -43% |
| 6 | Printing Expense | -100% | 144% | 77% | -204% | 3% | 73% | 25% | -16% | -11% | -0% | -100% | -1% | -7% |
| 7 | Professional Development | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| 8 | Rent Professional & Contractual Services | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -37% | -94% | 895% | -58% | -68% |
| 9 | Salaries - F/T Bi-Weekly | -15% | 0% | 12% | 4% | 13% | 20% | -37% | -37% | -37% | 2% | 3% | 17% | -4% |
| 10 | Training | -100% | 395% | 1075% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | 0% | 254% |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Actuals Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Consumable Supplies & Materials | $0 | $15 | $28 | $0 | $0 | $0 | $0 | $28 | $157 | $0 | $8 | $43 | $280 |
| 2 | Factual & Informational Ex | $0 | $3 | $0 | $936 | $12 | $9 | $8 | $17 | $0 | $980 | $0 | $16 | $1,982 |
| 3 | Office Supplies | $0 | $124 | $0 | $0 | $0 | $108 | $0 | $0 | $0 | $0 | $268 | $0 | $500 |
| 4 | Other Services | $75 | $0 | $66 | $75 | $-25 | $0 | $0 | $0 | $88 | $0 | $0 | $3,450 | $3,728 |
| 5 | Other Supplies & Materials | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $284 | $284 |
| 6 | Printing Expense | $0 | $414 | $355 | $-177 | $175 | $347 | $213 | $144 | $178 | $170 | $0 | $199 | $2,016 |
| 7 | Professional Development | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 8 | Rent Professional & Contractual Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,494 | $6 | $995 | $1,665 | $5,160 |
| 9 | Salaries - F/T Bi-Weekly | $6,283 | $7,392 | $8,269 | $7,700 | $12,573 | $8,895 | $4,692 | $4,692 | $4,692 | $7,647 | $11,471 | $8,794 | $93,101 |
| 10 | Training | $0 | $495 | $1,175 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100 | $1,770 |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budgeted Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Consumable Supplies & Materials | $0 | $25 | $25 | $25 | $25 | $75 | $25 | $25 | $25 | $25 | $35 | $50 | $360 |
| 2 | Factual & Informational Ex | $33 | $33 | $285 | $33 | $33 | $285 | $33 | $33 | $285 | $33 | $973 | $281 | $2,340 |
| 3 | Office Supplies | $0 | $105 | $180 | $0 | $100 | $180 | $0 | $100 | $180 | $0 | $100 | $180 | $1,125 |
| 4 | Other Services | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $3,000 | $450 | $0 | $2,575 | $450 | $6,975 |
| 5 | Other Supplies & Materials | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $0 | $0 | $125 | $500 |
| 6 | Printing Expense | $175 | $170 | $200 | $170 | $170 | $200 | $170 | $170 | $200 | $170 | $170 | $200 | $2,165 |
| 7 | Professional Development | $0 | $100 | $0 | $0 | $100 | $0 | $0 | $0 | $125 | $0 | $100 | $0 | $425 |
| 8 | Rent Professional & Contractual Services | $0 | $0 | $3,975 | $0 | $0 | $3,975 | $0 | $0 | $3,975 | $0 | $0 | $3,975 | $15,900 |
| 9 | Salaries - F/T Bi-Weekly | $7,392 | $7,392 | $7,392 | $7,392 | $11,140 | $7,392 | $7,427 | $7,427 | $7,485 | $7,485 | $11,141 | $7,485 | $96,550 |
| 10 | Training | $0 | $100 | $0 | $100 | $0 | $0 | $100 | $0 | $0 | $100 | $0 | $100 | $500 |