Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budget Variance Percentage | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Factual & Informational Ex | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | 256% | -100% | -100% | -100% | -29% |
2 | Office Supplies | -100% | -17% | -100% | -100% | -100% | -100% | -100% | -17% | 264% | -62% | -93% | 4% | -42% |
3 | Postage & Freight | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
4 | Printing Expense | -100% | 70% | 20% | -15% | -100% | 67% | -100% | 68% | -30% | -100% | 42% | 24% | -5% |
5 | Professional Development | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -50% | -100% | -100% | -1% |
6 | Rent Professional & Contractual Services | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
7 | Salaries - F/T Bi-Weekly | -15% | -0% | -0% | -0% | 1% | 5% | 2% | 2% | 19% | 4% | 7% | 15% | 3% |
8 | Tech Devices & Tool Repair | -100% | -100% | -100% | -100% | -100% | 475% | -100% | -100% | -100% | -100% | -100% | -100% | -28% |
9 | Temporary Services - P/T | -30% | 12% | 10% | -12% | 20% | -38% | 4% | -11% | 7% | -2% | 35% | -17% | -0% |
10 | Training | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Actuals Total | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Factual & Informational Ex | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $356 | $0 | $0 | $0 | $356 |
2 | Office Supplies | $0 | $167 | $0 | $0 | $0 | $0 | $0 | $166 | $364 | $76 | $7 | $207 | $987 |
3 | Postage & Freight | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
4 | Printing Expense | $0 | $959 | $677 | $481 | $0 | $939 | $0 | $945 | $396 | $0 | $798 | $707 | $5,902 |
5 | Professional Development | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50 | $0 | $0 | $50 |
6 | Rent Professional & Contractual Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
7 | Salaries - F/T Bi-Weekly | $19,487 | $22,926 | $22,926 | $22,926 | $34,852 | $24,187 | $23,435 | $23,435 | $27,183 | $23,914 | $35,871 | $27,501 | $308,642 |
8 | Tech Devices & Tool Repair | $0 | $0 | $0 | $0 | $0 | $575 | $0 | $0 | $0 | $0 | $0 | $0 | $575 |
9 | Temporary Services - P/T | $700 | $1,800 | $1,688 | $1,350 | $2,312 | $1,000 | $1,600 | $1,375 | $1,712 | $1,500 | $2,838 | $2,068 | $19,942 |
10 | Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budgeted Total | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Factual & Informational Ex | $0 | $0 | $100 | $200 | $0 | $0 | $100 | $100 | $0 | $0 | $0 | $0 | $500 |
2 | Office Supplies | $0 | $200 | $100 | $200 | $100 | $200 | $100 | $200 | $100 | $200 | $100 | $200 | $1,700 |
3 | Postage & Freight | $0 | $0 | $0 | $0 | $0 | $250 | $0 | $0 | $0 | $0 | $0 | $250 | $500 |
4 | Printing Expense | $0 | $563 | $563 | $563 | $563 | $563 | $563 | $563 | $563 | $563 | $563 | $570 | $6,200 |
5 | Professional Development | $50 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50 |
6 | Rent Professional & Contractual Services | $0 | $100 | $100 | $0 | $0 | $200 | $100 | $100 | $0 | $100 | $100 | $200 | $1,000 |
7 | Salaries - F/T Bi-Weekly | $22,939 | $22,939 | $22,939 | $22,939 | $34,409 | $22,939 | $22,939 | $22,939 | $22,939 | $22,939 | $33,409 | $23,940 | $298,209 |
8 | Tech Devices & Tool Repair | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $800 | $0 | $0 | $0 | $0 | $800 |
9 | Temporary Services - P/T | $1,000 | $1,600 | $1,538 | $1,538 | $1,923 | $1,600 | $1,538 | $1,538 | $1,600 | $1,538 | $2,100 | $2,487 | $20,000 |
10 | Training | $150 | $0 | $0 | $0 | $150 | $0 | $0 | $0 | $200 | $0 | $0 | $0 | $500 |