| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budget Variance Percentage | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Consumable Supplies & Materials | -100% | -53% | -53% | -6% | -100% | -44% | -6% | -53% | -44% | -100% | -100% | -100% | -45% |
| 2 | Factual & Informational Ex | -174% | -25% | -48% | 20% | -12% | -111% | 79% | -100% | 108% | 2% | 2% | 5% | -21% |
| 3 | Office Supplies | -100% | 1225% | 838% | -71% | -877% | 98% | -90% | 298% | -100% | -69% | 573% | 584% | 4% |
| 4 | Other Services | -100% | -7% | -52% | 1761% | -16% | -70% | 52% | -100% | -64% | 8% | -65% | 261% | 134% |
| 5 | Payments to Other Gov | 0% | 416% | 1790% | 260% | 2175% | 0% | 62% | 0% | 1192% | 542% | 267% | 610% | 8115% |
| 6 | Postage & Freight | -100% | -32% | -100% | 199% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | 229% | -54% |
| 7 | Printing Expense | -100% | -107% | -13% | -65% | -34% | 86% | 194% | -100% | -76% | -70% | 16% | 155% | -9% |
| 8 | Professional Development | -100% | -63% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -90% | -96% |
| 9 | Rent Professional & Contractual Services | -106% | -60% | 37% | 22% | 226% | 67% | 38% | 22% | -15% | -65% | 82% | 451% | 56% |
| 10 | Salaries - F/T Bi-Weekly | -18% | -39% | -17% | -17% | 43% | -1% | -34% | 2% | 4% | -12% | 31% | 0% | -7% |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Actuals Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Consumable Supplies & Materials | $0 | $47 | $47 | $94 | $0 | $56 | $94 | $47 | $56 | $0 | $0 | $0 | $442 |
| 2 | Factual & Informational Ex | $-4,525 | $4,589 | $3,185 | $7,340 | $5,390 | $-667 | $11,005 | $0 | $12,767 | $6,254 | $6,254 | $6,469 | $58,059 |
| 3 | Office Supplies | $0 | $1,325 | $938 | $291 | $-777 | $198 | $105 | $398 | $0 | $310 | $673 | $684 | $4,146 |
| 4 | Other Services | $0 | $1,455 | $746 | $29,164 | $1,317 | $465 | $2,380 | $0 | $562 | $1,686 | $540 | $5,646 | $43,961 |
| 5 | Payments to Other Gov | $0 | $516 | $1,890 | $360 | $2,275 | $0 | $162 | $0 | $1,292 | $642 | $367 | $710 | $8,215 |
| 6 | Postage & Freight | $0 | $68 | $0 | $299 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $330 | $697 |
| 7 | Printing Expense | $0 | $-179 | $2,295 | $931 | $1,740 | $4,888 | $7,713 | $0 | $632 | $795 | $3,049 | $6,689 | $28,553 |
| 8 | Professional Development | $0 | $213 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $60 | $273 |
| 9 | Rent Professional & Contractual Services | $-2,800 | $24,660 | $68,455 | $60,938 | $163,232 | $83,572 | $84,468 | $61,256 | $42,559 | $17,438 | $90,888 | $275,409 | $970,075 |
| 10 | Salaries - F/T Bi-Weekly | $82,904 | $92,753 | $83,937 | $83,950 | $144,285 | $100,123 | $100,215 | $103,042 | $104,630 | $88,646 | $132,207 | $101,363 | $1,218,055 |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budgeted Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Consumable Supplies & Materials | $800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $800 |
| 2 | Factual & Informational Ex | $6,142 | $6,142 | $6,142 | $6,142 | $6,142 | $6,142 | $6,142 | $6,142 | $6,141 | $6,141 | $6,141 | $6,141 | $73,700 |
| 3 | Office Supplies | $1,000 | $0 | $0 | $1,000 | $0 | $0 | $1,000 | $0 | $0 | $1,000 | $0 | $0 | $4,000 |
| 4 | Other Services | $1,567 | $1,567 | $1,567 | $1,567 | $1,567 | $1,567 | $1,567 | $1,567 | $1,566 | $1,566 | $1,566 | $1,566 | $18,800 |
| 5 | Payments to Other Gov | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 6 | Postage & Freight | $250 | $0 | $250 | $0 | $250 | $0 | $250 | $0 | $250 | $0 | $250 | $0 | $1,500 |
| 7 | Printing Expense | $2,625 | $2,625 | $2,625 | $2,625 | $2,625 | $2,625 | $2,625 | $2,625 | $2,625 | $2,625 | $2,625 | $2,625 | $31,500 |
| 8 | Professional Development | $583 | $583 | $583 | $583 | $583 | $583 | $583 | $583 | $584 | $584 | $584 | $584 | $7,000 |
| 9 | Rent Professional & Contractual Services | $50,024 | $61,039 | $50,024 | $50,024 | $50,024 | $50,024 | $61,040 | $50,025 | $50,025 | $50,025 | $50,025 | $50,024 | $622,323 |
| 10 | Salaries - F/T Bi-Weekly | $100,971 | $151,456 | $100,971 | $100,971 | $100,971 | $100,971 | $151,456 | $100,971 | $100,971 | $100,971 | $100,971 | $100,971 | $1,312,622 |