| Fund |
Object Category |
Appropriations |
YTD Allotment |
Expenditures |
Outstanding Encumbrances |
Funds Available |
Unalloted Balance |
|
FEDERAL GRANT FUND
|
CONTRACT |
31,000.00 |
31,000.00 |
128.00 |
2,925.00 |
27,947.00 |
0.00 |
|
|
SUPPLIES |
6,000.00 |
6,000.00 |
1,962.40 |
0.00 |
4,037.60 |
0.00 |
|
|
EQUIPMENT |
16,000.00 |
16,000.00 |
618.00 |
8,991.00 |
6,391.00 |
0.00 |
|
|
MISCELLANEOUS |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
2,000.00 |
0.00 |
|
|
CAPITAL |
515,000.00 |
515,000.00 |
0.00 |
514,880.00 |
120.00 |
0.00 |
| FEDERAL GRANT FUND Fund Totals: |
570,000.00 |
570,000.00 |
2,708.40 |
526,796.00 |
40,495.60 |
0.00 |
|
CUSTOMS,AGRIC & QUARANTN INSP
|
REGULAR SALARY |
3,946,117.54 |
3,127,204.54 |
2,670,895.98 |
0.00 |
456,308.56 |
818,913.00 |
|
|
OVERTIME SALARY |
325,182.00 |
0.00 |
46.68 |
0.00 |
-46.68 |
325,182.00 |
|
|
FRINGE |
1,746,191.82 |
1,407,545.82 |
1,020,702.75 |
0.00 |
386,843.07 |
338,646.00 |
|
|
CONTRACT |
291,885.20 |
269,788.20 |
59,297.38 |
65,552.02 |
144,938.80 |
22,097.00 |
|
|
BLDG RENT |
6,435.00 |
5,470.00 |
3,144.96 |
2,246.40 |
78.64 |
965.00 |
|
|
SUPPLIES |
70,100.00 |
35,050.00 |
36,979.09 |
642.96 |
-2,572.05 |
35,050.00 |
|
|
EQUIPMENT |
63,570.00 |
0.00 |
0.00 |
0.00 |
0.00 |
63,570.00 |
|
|
DRUG TESTING CHARGES |
3,603.00 |
3,063.00 |
800.00 |
0.00 |
2,263.00 |
540.00 |
|
|
MISCELLANEOUS |
58,557.00 |
49,774.00 |
49,350.00 |
0.00 |
424.00 |
8,783.00 |
|
|
POWER UTILITY |
10,939.00 |
9,298.00 |
6,662.15 |
2,635.85 |
0.00 |
1,641.00 |
|
|
WATER UTILITY |
1,930.00 |
1,641.00 |
1,156.76 |
484.24 |
0.00 |
289.00 |
|
|
TELEPHONE |
12,870.00 |
10,940.00 |
10,154.37 |
441.57 |
344.06 |
1,930.00 |
|
|
CAPITAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| CUSTOMS,AGRIC & QUARANTN INSP Fund Totals: |
6,537,380.56 |
4,919,774.56 |
3,859,190.12 |
72,003.04 |
988,581.40 |
1,617,606.00 |
|
CARRIER OFF-DUTY SERVICES REV
|
REGULAR SALARY |
248,532.50 |
248,532.50 |
172,812.32 |
0.00 |
75,720.18 |
0.00 |
|
|
OVERTIME SALARY |
129,247.91 |
129,247.91 |
96,127.85 |
0.00 |
33,120.06 |
0.00 |
|
|
FRINGE |
0.00 |
0.00 |
3,777.40 |
0.00 |
-3,777.40 |
0.00 |
| CARRIER OFF-DUTY SERVICES REV Fund Totals: |
377,780.41 |
377,780.41 |
272,717.57 |
0.00 |
105,062.84 |
0.00 |
| CUSTOMS AND QUARANTINE AGENCY TOTALS: |
7,485,160.97 |
5,867,554.97 |
4,134,616.09 |
598,799.04 |
1,134,139.84 |
1,617,606.00 |
|