Supplies

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Books and periodicals$10,309$2,26722%   
Clothing & Uniforms$101,125$50,87850%   
Firearm supplies$25,000$1,9938%   
Food$241,995$214,55789%   
Food Projects$4,800     
Food for Animals$3,500$2,35767%   
Fuel and lubricants$50,500$27,67355%   
IT Purchases General$137,420$134,73498%   
IT Purchases Projects$20,000     
Janitorial supplies$16,500$2,11213%   
Janitorial supplies-loc/proj Locations$10,000$3,43034%   
Lab/medical supplies$24,000$16,55169%   
Lab/Medical supplies-projects Locations$3,000$2,25175%   
Office supplies $58,905$25,96044%   
Office Supplies Projects Projects$3,000     
Operating supplies$956,773$880,62792%   
Operating Supplies Projects Locations$46,250$3,7728%   
Operating Supplies Projects Projects$39,000$6,98818%   
Other building materials Locations$128,000$119,21393%   
Other building materials Misc$40,000$31,81280%   
Printing/duplicating supplies$1,500     
Program supplies$10,000     
Program supplies Drug buys$10,000     
Royalty expenditures$6,650$4,35265%   
Small tools$8,800$6,16470%   
Subscriptions-newspapers/mag$2,235$83337%   
Sympathy / condolences$1,000     
Total:$1,960,262$1,538,52478%$0$0