Natural Resources

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$18,407     
Business Trips & Meetings$1,000     
Computer Licenses$228     
Employee Tuition and Training$5,000     
Health insurance prem-Employer $41,981     
Life/AD&D Insurance/LTD$1,173     
Medicare$3,813     
Memberships and Dues$7,100     
Operating supplies$750     
Other purchased services-proj Projects$242,856     
Social Security taxes$16,303     
Telephone services Misc$1,500     
Wages-regular$262,955     
Workers' compensation$276     
Total:$603,342$00%