| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budget Variance Percentage | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Consumable Supplies & Materials | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -59% | -96% |
| 2 | Office Furnishings | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| 3 | Office Supplies | -100% | 15% | -66% | -100% | -100% | -100% | -58% | -17% | -88% | 395% | -100% | 6% | -21% |
| 4 | Printing Expense | -100% | 595% | -37% | -23% | -100% | 69% | -100% | 93% | 67% | -100% | 30% | 100% | 15% |
| 5 | Professional Development | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| 6 | Rent Professional & Contractual Services | -100% | 33% | 103% | -19% | -49% | -100% | -95% | -74% | -82% | -88% | -53% | -80% | -88% |
| 7 | Salaries - F/T Bi-Weekly | -15% | 0% | 0% | 0% | 1% | 4% | 2% | 2% | -2% | -5% | 2% | 17% | 1% |
| 8 | Tech Equipment & Tool Repair | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| 9 | Training | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| 10 | Travel Costs | -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 | Consumable Supplies & Materials | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41 | $41 |
| 2 | Office Furnishings | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 3 | Office Supplies | $0 | $115 | $101 | $0 | $0 | $0 | $42 | $83 | $37 | $495 | $0 | $159 | $1,031 |
| 4 | Printing Expense | $0 | $695 | $491 | $224 | $0 | $491 | $0 | $560 | $527 | $0 | $408 | $643 | $4,039 |
| 5 | Professional Development | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 6 | Rent Professional & Contractual Services | $0 | $133 | $203 | $81 | $51 | $0 | $51 | $263 | $179 | $122 | $465 | $2,049 | $3,599 |
| 7 | Salaries - F/T Bi-Weekly | $27,452 | $32,297 | $32,297 | $32,297 | $48,931 | $33,915 | $32,939 | $33,065 | $31,585 | $30,846 | $49,535 | $37,977 | $423,134 |
| 8 | Tech Equipment & Tool Repair | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 9 | Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 10 | Travel Costs | $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 | Consumable Supplies & Materials | $0 | $0 | $300 | $100 | $100 | $100 | $0 | $100 | $100 | $100 | $50 | $0 | $950 |
| 2 | Office Furnishings | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $0 | $0 | $500 | $1,000 |
| 3 | Office Supplies | $0 | $0 | $300 | $0 | $0 | $300 | $0 | $0 | $300 | $100 | $150 | $150 | $1,300 |
| 4 | Printing Expense | $0 | $0 | $784 | $290 | $290 | $290 | $290 | $290 | $315 | $315 | $315 | $321 | $3,500 |
| 5 | Professional Development | $0 | $0 | $0 | $0 | $0 | $325 | $0 | $0 | $0 | $0 | $0 | $325 | $650 |
| 6 | Rent Professional & Contractual Services | $0 | $0 | $0 | $0 | $0 | $15,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $10,000 | $30,000 |
| 7 | Salaries - F/T Bi-Weekly | $32,296 | $32,296 | $32,296 | $32,296 | $48,567 | $32,701 | $32,377 | $32,377 | $32,377 | $32,377 | $48,567 | $32,384 | $420,911 |
| 8 | Tech Equipment & Tool Repair | $0 | $0 | $0 | $0 | $0 | $200 | $0 | $0 | $0 | $0 | $0 | $200 | $400 |
| 9 | Training | $0 | $0 | $0 | $0 | $0 | $425 | $0 | $0 | $0 | $0 | $0 | $425 | $850 |
| 10 | Travel Costs | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $0 | $0 | $500 | $1,000 |