Supplies

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Books and periodicals$12,958$360%   
Clothing & Uniforms$184,600$2,5811%   
Firearm supplies$25,000     
Food$392,965$17,9905%   
Food Projects$3,500     
Food for Animals$4,000     
Fuel and lubricants$81,400$8,38010%   
IT Purchases General$317,491     
Janitorial supplies$26,800$5442%   
Janitorial supplies-loc/proj Locations$10,000     
Lab/medical supplies$34,550$1,1433%   
Lab/Medical supplies-projects Locations$4,000     
Office supplies $75,905$3300%   
Office Supplies Projects Projects$2,500     
Operating supplies$1,292,381$135,52410%   
Operating Supplies Projects Locations$58,500$8,15814%   
Operating Supplies Projects Projects$50,000     
Other building materials Locations$160,000$7,8175%   
Other building materials Misc$40,000$1,7394%   
Printing/duplicating supplies$1,500     
Program supplies$5,000     
Program supplies Drug buys$10,000     
Royalty expenditures$6,750     
Small tools$12,300$981%   
Subscriptions-newspapers/mag$8,012$3444%   
Sympathy / condolences$1,000     
Total:$2,821,112$184,6847%$0$0