Page 19 - FY 2021-2022 Budget_Neat 2

OPERATING BUDGET
DEPARTMENT LEGISLATURE
EXPENDITURE ACTUAL PROJECTED YTD BUDGET PRECENT
Fund Org CODES 2019-2020 2020-2021 2021-2022 INCREASE/DECREASE

11 51111 EXECUTIVE SALARIES 26,477 26,000 28,411 9%

11 51112 REGULAR SALARIES 9,996 8,435 4,177 -50%
11 51113 OTHER SALARIES & WAGES -
11 51114 OVERTIME -
11 51115 SPECIAL PAY -

11 51121 FICA TAXES 2,210 2,233 2,020 -10%

11 51122 RETIREMENT 3,835 3,800 3,259 -14%

11 51124 WORKERS COMPENSATION - -
11 51126 MEDICARE 517 522 522 0%
11 51131 PROFESSIONAL SERVICES 92 250 - -100%

11 51132 ACCOUNTING & AUDITING - - -
11 51134 OTHER SERVICES - - -
11 51140 TRAVEL & PER DIEM 4,185 2,000 10,000 400%
11 51141 COMMUNICATIONS AND FREIGHT SRV 4,516 4,500 4,500 0%

11 51142 FREIGHT AND POSTAGE SERVICES - - -
11 51143 UTILITIES - - -
11 51144 RENTALS AND LEASES - - -
11 51145 INSURANCE - - -
11 51146 REPAIR & MAINTENANCE - 350 500 43%
11 51147 PRINTING & BINDING 168 150 150 0%

11 51148 PROMOTIONAL ACTIVITIES 2,000 3,200 4,500 41%

11 51149 OTHER CURRENT CHARGES 541 500 500 0%
11 51151 OFFICE SUPPLIES - 250 250 0%
11 51152 OPERATING SUPPLIES 1,177 750 750 0%
11 51154 BOOKS/PUBL/SUBS/MEMBERSHIP 995 1,000 1,500 50%
11 51155 TRAINING - - -
11 51159 DEPRECIATION - - -
11 51160 CAPITAL OUTLAY - - -
11 51164 MACHINERY AND EQUIPMENT - - -
11 51199 OTHER USES - - -
TOTAL 56,709 53,940 61,039 12.5%

19