Natural Resources

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$4,919     
Business Trips & Meetings$1,000     
Computer Licenses$114     
Employee Tuition and Training$1,000     
Health insurance prem-Employer $6,144     
Life/AD&D Insurance/LTD$395     
Medicare$1,197     
Memberships and Dues$2,000     
Operating supplies$750     
Other purchased services-proj Projects$239,400     
Social Security taxes$5,099     
Telephone services Misc$750     
Wages-regular$81,979     
Workers' compensation$72     
Total:$344,819$00%