[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-184588-en":3,"doc-seo-184588-105":30,"detail-sidebar-cat-0-en-105":92},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":4,"category_id":11,"category_name":12,"doc_title":13,"doc_description":14,"doc_content":15,"file_id":16,"file_url":17,"file_type":18,"file_size":19,"view_count":20,"is_deleted":4,"is_public":20,"is_downloadable":20,"audit_status":20,"page_count":21,"language":22,"language_code":23,"site_id":24,"html_lang":23,"table_of_contents":25,"faqs":26,"seo_title":27,"seo_description":14,"update_tm":28,"read_time":29},184588,962085570644,"Melati","https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d",8,"Research & Report","AllReports_370-00 - Budget Expenditure and Funding Summary","Budget expenditure and funding summary comparing actual amounts (June 30, 2021) with estimated amounts (June 30, 2022) and requested amounts (June 30, 2023). The report details personal services, travel, contractual services, commodities, capital outlay, and subsidies, loans & grants, including requested variances versus estimates and percentage changes. It also presents how total expenditures are planned to be funded by cash balance and multiple general fund, state, federal, licensing, and reimbursement sources, plus personnel authorization and vacancy indicators.","|  | Actual Expenses\u003Cbr>June 30,2021 | Estimated Expenses\u003Cbr>June 30,2022 | Requested For\u003Cbr>June 30,2023 | Requested Over/(Under) Estimated |  |\n| --- | --- | --- | --- | --- | --- |\n| I. A. PERSONAL SERVICES\u003Cbr>1. Salaries, Wages & Fringe Benefits (Base) | 282,702,547 | 323,850,714 | 344,469,591 | AMOUNT PERCENT |  |\n|  |  |  |  |  |  |\n| a. Additional Compensation |  |  | 8,196,274 |  |  |\n| b. Proposed Vacancy Rate (Dollar Amount) |  |  | 27,629,191 |  |  |\n| c. Per Diem | 2,904 | 3,840 | 3,840 |  |  |\n| Total Salaries, Wages & Fringe Benefits | 282,705,451 | 323,854,554 | 325,040,514 | 1,185,960 | 0.37% |\n| 2. Travel\u003Cbr>a. Travel & Subsistence (In-State) | 111,194 | 394,490 | 404,490 | 10,000 | 2.53% |\n| b. Travel & Subsistence (Out-Of-State) |  | 17,640 | 22,640 | 5,000 | 28.34% |\n| c. Travel & Subsistence (Out-Of-Country) |  |  |  |  |  |\n| Total Travel | 111,194 | 412,130 | 427,130 | 15,000 | 3.64% |\n| B. CONTRACTUAL SERVICE S (Schedule B)\u003Cbr>a. Tuition, Rewards & Awards | 236,794 | 300,185 | 300,185 |  |  |\n| b. Communications, Transportation & Utilities | 7,108,350 | 7,770,775 | 7,770,775 |  |  |\n| c. Public Information | 123,956 | 188,952 | 208,952 | 20,000 | 10.58% |\n| d. Rents | 2,261,583 | 2,803,449 | 2,803,450 | 1 | 0.00% |\n| e. Repairs & Service | 5,713,158 | 4,844,514 | 4,844,514 |  |  |\n| f. Fees, Professional & Other Services | 38,318,449 | 45,966,214 | 45,926,213 | (40,001) | (0.09%) |\n| g. Other Contractual Services | 2,770,101 | 2,073,031 | 2,073,031 |  |  |\n| h. Data Processing | 4,263,350 | 4,832,775 | 5,529,775 | 697,000 | 14.42% |\n| i. Other | 753,416 | 471,967 | 471,967 |  |  |\n| Total Contractual Services | 61,549,157 | 69,251,862 | 69,928,862 | 677,000 | 0.98% |\n| C. COMMODITIES (Schedule C)\u003Cbr>a. Maintenance & Construction Materials & Supplies | 612,013 | 595,742 | 595,742 |  |  |\n| b. Printing & Office Supplies & Materials | 1,225,793 | 1,280,957 | 1,280,957 |  |  |\n| c. Equipment, Repair Parts, Supplies & Accessories | 1,450,547 | 1,772,732 | 1,772,732 |  |  |\n| d. Professional & Scientific Supplies & Materials | 13,042,723 | 13,914,630 | 13,914,630 |  |  |\n| e. Other Supplies & Materials | 12,442,595 | 12,300,584 | 12,308,584 | 8,000 | 0.07% |\n| Total Commodities | 28,773,671 | 29,864,645 | 29,872,645 | 8,000 | 0.03% |\n| D. CAPITAL OUTLAY\u003Cbr>1. Total Other Than Equipment (Schedule D-1) | 367,282 | 642,982 | 642,982 |  |  |\n| 2. Equipment (Schedule D-2)\u003Cbr>b. Road Machinery, Farm & Other Working Equipment | 60,740 | 69,643 | 69,643 |  |  |\n| c. Office Machines, Furniture, Fixtures & Equipment | 247,549 | 340,754 | 340,754 |  |  |\n| d. IS Equipment (Data Processing & Telecommunications) | 1,072,259 | 1,251,277 | 1,257,277 | 6,000 | 0.48% |\n| e. Equipment-Lease Purchase |  |  |  |  |  |\n| f. Other Equipment | 791,476 | 718,011 | 712,011 | (6,000) | (0.84%) |\n| Total Equipment (Schedule D-2) | 2,172,024 | 2,379,685 | 2,379,685 |  |  |\n| 3. Vehicles (Schedule D-3) | 944,136 | 1,567,020 | 1,567,020 |  |  |\n| 4. Wireless Comm. Devices (Schedule D-4) |  | 1,000 | 1,000 |  |  |\n|  |  |  |  |  |  |\n| E. SUBSIDIES, LOANS & GRANTS (Schedule E) | 173,429,049 | 213,114,305 | 219,670,516 | 6,556,211 | 3.08% |\n| TOTAL EXPENDITURES | 550,051,964 | 641,088,183 | 649,530,354 | 8,442,171 | 1.32% |\n| II. BUDGET TO BE FUNDED AS FOLLOWS:\u003Cbr>Cash Balance-Unencumbered | 42,596,258 | 57,640,279 | 59,746,842 | 2,106,563 | 3.65% |\n| General Fund Appropriation (Enter General Fund Lapse Below) | 211,624,656 | 214,082,403 | 220,868,752 | 6,786,349 | 3.17% |\n| State Support Special Funds | 18,951,886 | 19,551,886 | 19,551,886 |  |  |\n| Federal Funds Other Special Funds (Specify)  | 33,812,447 | 53,406,852 | 54,963,063 | 1,556,211 | 2.91% |\n| Licensing, Certification, Fees for Services, | 11,136,650 | 11,508,000 | 11,508,000 |  |  |\n| Medicaid/Medicare Reimbursement | 257,476,226 | 300,055,765 | 300,055,765 |  |  |\n| Cost Reimbursements, Cost Allocations, Non- | 25,316,770 | 28,923,237 | 28,923,237 |  |  |\n| Refincdadeiscellan","cbCaigKQnqArpHYW","https://ap.wps.com/l/cbCaigKQnqArpHYW","pdf",1802740,1,300,"English","en",105,"# Expenditure Summary\n## Personal Services\n## Travel\n## Contractual Services (Schedule B)\n## Commodities (Schedule C)\n## Capital Outlay (Schedules D-1 to D-4)\n## Subsidies, Loans & Grants (Schedule E)\n# Budget Funding and Personnel Data\n## Budget to be Funded as Follows\n## Personnel Data and Vacancy Rate","[{\"question\":\"How does the report compare FY 2021 actual, FY 2022 estimated, and FY 2023 requested expenditures?\",\"answer\":\"It lists each major expenditure category with actual, estimated, and requested figures for the same reference date, then shows the requested over/(under) estimated amount and the corresponding percentage variance.\"},{\"question\":\"Which expenditure categories are included in the totals?\",\"answer\":\"Personal services, travel, contractual services (Schedule B), commodities (Schedule C), capital outlay (Schedule D-1 through D-4 and related equipment/vehicle lines), and subsidies, loans \\u0026 grants (Schedule E), all roll up into total expenditures.\"},{\"question\":\"How are total expenditures planned to be funded?\",\"answer\":\"The report provides a separate section showing planned funding from cash balance, general fund appropriations, state support special funds, federal other special funds, licensing and service fees, Medicaid/Medicare reimbursement, and other cost-related reimbursements and allocations, with adjustments for estimated cash available in the next fiscal period.\"}]","AllReports_370-00 - 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