2025 - 2026 Budget Book - Flipbook - Page 57
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Veterans Service Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
SUPPLIES
Expenditures by Expense Type
Category
SALARIES
Account ID
SALARY
ADMINISTRATIVE ASSISTANT
100-405-1100
100-405-1105
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKMANS COMPENSATION
UNEMPLOYMENT INSURANCE
100-405-2000
100-405-2010
100-405-2020
100-405-2030
100-405-2050
100-405-2060
OFFICE SUPPLIES
100-405-3100
COMMUNICATIONS
TRANSPORTATION
CONFERENCES, SEMINARS
100-405-4211
100-405-4231
100-405-4232
FURNITURE/EQUIPMENT
COPIER LEASE/USAGE
100-405-5750
100-405-5756
FRINGE BENEFITS
SUPPLIES
OPERATING EXPENSES
CAPITAL OUTLAY
Total Expenditures
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$165,312
$66,887
$12,650
$1,950
$700
FY 2025 Total
Activity
$155,710.07
$67,661.82
$88,048.25
$64,768.61
$11,877.60
$18,279.91
$34,206.08
$275.19
$129.83
$543.49
$543.49
$12,242.27
$961.36
$4,838.36
$6,442.55
$1,831.91
$380.23
$1,451.68
$235,096.35
66.79%
27.03%
5.11%
0.79%
0.28%
FY 2025
Estimated Actual
$155,710.07
$67,661.82
$88,048.25
$64,768.61
$11,877.60
$18,279.91
$34,206.08
$275.19
$129.83
$543.49
$543.49
$12,242.27
$961.36
$4,838.36
$6,442.55
$1,831.91
$380.23
$1,451.68
$235,096.35
FY 2026 Total
Budget
$165,312.00
$69,904.00
$95,408.00
$66,887.00
$66,887.00
$700.00
$700.00
$12,650.00
$650.00
$5,000.00
$7,000.00
$1,950.00
$500.00
$1,450.00
$247,499.00
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