Expended Amount | ||||||
---|---|---|---|---|---|---|
Code | Object of Expenditure | Appropriated | Expended YTD | Non-Lapse | Lapse | Unexpended |
4900 | AWARDS & GRANTS - LUMP SUM | $3,000,000,000.00 | $165,840,816.04 | $165,840,816.04 | $0.00 | $2,834,159,183.96 |
1910 | LUMP SUM, OPERATIONS | $265,005,000.00 | $76,294,479.57 | $76,294,479.57 | $0.00 | $188,710,520.43 |
1120 | REGULAR POSITIONS | $6,715,000.00 | $1,709,324.91 | $1,709,324.91 | $0.00 | $5,005,675.09 |
1200 | CONTRACTUAL SERVICES | $6,000,000.00 | $322,944.69 | $322,944.69 | $0.00 | $5,677,055.31 |
1600 | ELECTRONIC DATA PROCESSING | $4,463,900.00 | $874,755.88 | $874,755.88 | $0.00 | $3,589,144.12 |
1161 | STATE EMPLOYEE RETIREMENT | $3,550,000.00 | $876,373.14 | $876,373.14 | $0.00 | $2,673,626.86 |
1180 | EMPLOYER CONTRB GRP INSURANCE | $2,284,900.00 | $559,652.42 | $559,652.42 | $0.00 | $1,725,247.58 |
1800 | OPERATION OF AUTO EQUIPMENT | $540,000.00 | $111,356.28 | $111,356.28 | $0.00 | $428,643.72 |
1170 | SOC SEC/MEDICARE CONTRIBUTIONS | $520,000.00 | $116,351.21 | $116,351.21 | $0.00 | $403,648.79 |
1700 | TELECOMMUNICATION | $350,000.00 | $69,177.11 | $69,177.11 | $0.00 | $280,822.89 |
9939 | REFUNDS, N.E.C. | $100,000.00 | $10,169.12 | $10,169.12 | $0.00 | $89,830.88 |
1302 | PRINTING | $75,000.00 | $0.00 | $0.00 | $0.00 | $75,000.00 |
1300 | COMMODITIES | $75,000.00 | $2,412.72 | $2,412.72 | $0.00 | $72,587.28 |
1290 | TRAVEL | $50,000.00 | $12,831.62 | $12,831.62 | $0.00 | $37,168.38 |
1500 | EQUIPMENT | $10,000.00 | $479.59 | $479.59 | $0.00 | $9,520.41 |