2025 - 2026 Budget Book - Flipbook - Page 126
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Expenditures by Expense Type
Category
SALARIES
Account ID
FY 2025 Total Budget
FY 2025 Estimated FY 2026 Total Budget
Actual
SALARY
DEPUTIES/ASSISTA
NTS SALARIES
100-499-1100
$990,668.00
$95,250.00
100-499-1105
$895,418.00
$884,938.81
$921,383.00
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-499-2000
100-499-2010
100-499-2020
100-499-2030
$405,267.00
$405,267.00
-
$414,650.56
$73,537.18
$112,044.19
$226,698.83
$404,271.00
$404,271.00
-
100-499-2050
-
$1,598.06
-
100-499-2060
-
$772.30
-
OFFICE SUPPLIES
100-499-3100
$22,000.00
$22,000.00
$21,367.94
$21,367.94
$22,000.00
$22,000.00
$988,789.00
$990,634.72
$22,533.00
FRINGE BENEFITS
SUPPLIES
OPERATING
EXPENSES
$980,657.07
$95,718.26
$1,019,617.00
$98,234.00
PROFESSIONAL
SERVICES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES
AND SEMINARS
100-499-4100
$966,606.00
$966,606.24
-
100-499-4211
100-499-4231
$2,350.00
$9,833.00
$2,703.60
$14,846.49
$2,700.00
$9,833.00
100-499-4232
$10,000.00
$6,478.39
$10,000.00
COPIER
LEASE/USAGE
$5,400.00
$821.53
$1,600.00
100-499-5756
$5,400.00
$821.53
$1,600.00
$2,412,124.00
$2,408,131.82
$1,470,021.00
CAPITAL OUTLAY
Total Expenditures
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