2025 - 2026 Budget Book - Flipbook - Page 211
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Habitat Conservation Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
SUPPLIES
CAPITAL OUTLAY
$527,333
$207,990
$160,400
$19,000
$13,000
56.84%
22.42%
17.29%
2.05%
1.40%
Expenditures by Expense Type
Category
SALARIES
Account ID
FY 2025 Total Budget
FY 2025 Estimated
Actual
FY 2026 Total
Budget
$443,676.24
$77,310.65
$85,533.02
$63,386.25
$217,446.32
$178,683.02
$32,465.71
$50,774.94
$92,147.39
$527,333.00
$79,572.00
$103,457.00
$64,922.00
$279,382.00
$207,990.00
$207,990.00
-
SALARY
OFFFICE SALARIES
BIOLOGIST SALARY
FMIT SALARIES
100-655-1100
100-655-1110
100-655-1115
100-655-1120
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-655-2000
100-655-2010
100-655-2020
100-655-2030
$511,609.00
$76,908.00
$100,340.00
$63,031.00
$271,330.00
$209,144.00
$209,144.00
-
100-655-2050
-
$2,920.64
-
100-655-2060
-
$374.34
-
100-655-3100
$19,000.00
$2,500.00
$9,448.52
$1,843.13
$19,000.00
$2,500.00
FRINGE BENEFITS
SUPPLIES
OFFICE SUPPLIES
FMIT OFFICE
SUPPLIES
FMIT OPERATING
SUPPLIES
100-655-3102
$1,500.00
$630.50
$1,500.00
100-655-3550
$15,000.00
$6,974.89
$15,000.00
CAPITAL ASSET
100-655-5900
$184,000.00
$184,000.00
$170,969.00
$170,969.00
-
$158,000.00
$173,215.17
$160,400.00
100-655-4100
$25,000.00
$25,000.00
$25,000.00
100-655-4101
$1,000.00
$515.50
$1,000.00
DEBT SERVICE
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
FMIT
PROFESSIONAL
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