Page 41 - 2022 July Report
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Resilience
Johnson Scholars program report (6)
JOHNSON SCHOLARS PROGRAM BUDGET FY23
DEPT ACCOUNTDESCRIPTION ACCOUNT PROG BUD EXPENSE AVAILABLE
9048 STIPENDS
9048 BENEFITS/Compensation 9048 EXTRA DUTY DAYS
9048 FEES
9048 AMERICORPS
9048 SUPPLIES
9048 CONSULTANT
9048 OUT OF COUNTY
TOTAL AVAILABLE BALANCE
MGR
518420 6605 BD09 521500 6605 BD09 518430 6605 BD09 573400 6605 9048 539350 6605 9048 551100 6605 9048 531010 6605 9048 533600 6605 9048
17,650.00 4984.35 7185.43
5,132.50
9,000.00 14,738.00 400.00 377.00
59,835.61
BUDGET
8250.00 .00 7,703.37 2,867.00 6,000.00 248,826.60 .00 623.00
274,269.97
9048
SALARY (CLUB MENTOR/ACT PREP INSTRUCTOR)
575100
SS02
9048
368.33
.00
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