Expended Amount | ||||||
---|---|---|---|---|---|---|
Code | Object of Expenditure | Appropriated | Expended YTD | Non-Lapse | Lapse | Unexpended |
4470 | GRANTS TO LOC GOVERNMENTS,NEC | $176,000,000.00 | $33,432,606.35 | $33,432,606.35 | $0.00 | $142,567,393.65 |
1900 | LUMP SUMS AND OTHER PURPOSES | $61,594,000.00 | $8,808,164.02 | $8,808,164.02 | $0.00 | $52,785,835.98 |
1120 | REGULAR POSITIONS | $17,456,000.00 | $5,503,454.98 | $5,503,454.98 | $0.00 | $11,952,545.02 |
1161 | STATE EMPLOYEE RETIREMENT | $9,165,000.00 | $2,821,923.56 | $2,821,923.56 | $0.00 | $6,343,076.44 |
1180 | EMPLOYER CONTRB GRP INSURANCE | $4,125,000.00 | $1,265,117.44 | $1,265,117.44 | $0.00 | $2,859,882.56 |
1600 | ELECTRONIC DATA PROCESSING | $1,336,000.00 | $414,937.12 | $414,937.12 | $0.00 | $921,062.88 |
1200 | CONTRACTUAL SERVICES | $700,000.00 | $166,011.00 | $166,011.00 | $0.00 | $533,989.00 |
1170 | SOC SEC/MEDICARE CONTRIBUTIONS | $647,000.00 | $169,115.35 | $169,115.35 | $0.00 | $477,884.65 |
1700 | TELECOMMUNICATION | $225,000.00 | $54,396.10 | $54,396.10 | $0.00 | $170,603.90 |
1800 | OPERATION OF AUTO EQUIPMENT | $50,000.00 | $5,807.59 | $5,807.59 | $0.00 | $44,192.41 |
9939 | REFUNDS, N.E.C. | $50,000.00 | $0.00 | $0.00 | $0.00 | $50,000.00 |
1500 | EQUIPMENT | $50,000.00 | $22,175.96 | $22,175.96 | $0.00 | $27,824.04 |
1290 | TRAVEL | $25,000.00 | $5,319.02 | $5,319.02 | $0.00 | $19,680.98 |
1300 | COMMODITIES | $15,000.00 | $3,248.32 | $3,248.32 | $0.00 | $11,751.68 |
1302 | PRINTING | $2,000.00 | $90.00 | $90.00 | $0.00 | $1,910.00 |