NPS Budget Status

as of Apr 28, 2017 12:23 PM

Total

Previously

Expenditures

Amount

Budgeted

Reported

So Far This

Remaining

Expenditures

Quarter

Budget Year 2013
       Admin
             Contractual

$22,392.23 

($22,392.23)

$0.00 

$0.00 

             Other

$151.00 

($151.00)

$0.00 

$0.00 

             Supplies

$1,563.58 

($1,563.58)

$0.00 

$0.00 

             Travel

$1,000.00 

($1,000.00)

$0.00 

$0.00 

       Education
             Contractual

$7,441.49 

($7,441.49)

$0.00 

$0.00 

             Supplies

$784.86 

($784.86)

$0.00 

$0.00 

       Restoration
             Contractual

$9,566.84 

($9,566.84)

$0.00 

$0.00 

             Supplies

$6,000.00 

($6,000.00)

$0.00 

$0.00 

             Travel

$300.00 

($300.00)

$0.00 

$0.00 





       Subtotal:

$49,200.00 

($49,200.00)

$0.00 

$0.00 

       
Budget Year 2014
       Admin
             Contractual

$4,000.00 

($4,000.00)

$0.00 

$0.00 

             Other

$2,200.00 

($2,200.00)

$0.00 

$0.00 

             Personnel

$32,500.00 

($32,500.00)

$0.00 

$0.00 

             Supplies

$500.00 

($500.00)

$0.00 

$0.00 

             Travel

$1,500.00 

($1,500.00)

$0.00 

$0.00 

       Restoration
             Contractual

$12,292.93 

($12,292.93)

$0.00 

$0.00 

             Supplies

$1,807.07 

($1,807.07)

$0.00 

$0.00 

             Travel

$600.00 

($600.00)

$0.00 

$0.00 





       Subtotal:

$55,400.00 

($55,400.00)

$0.00 

$0.00 

       
Budget Year 2015
       Admin
             Contractual

$9,440.00 

($9,440.00)

$0.00 

$0.00 

             Other

$2,600.00 

($2,600.00)

$0.00 

$0.00 

             Personnel

$40,945.68 

($42,305.73)

$0.00 

($1,360.05)

             Supplies

$1,250.00 

($1,062.64)

$0.00 

$187.36 

             Travel

$1,500.00 

($1,500.00)

$0.00 

$0.00 

       Education
             Contractual

$19,184.32 

($6,523.43)

$0.00 

$12,660.89 

             Supplies

$1,080.00 

($464.97)

$0.00 

$615.03 

       Restoration
             Contractual

$15,500.00 

($15,364.84)

$0.00 

$135.16 

             Supplies

$3,500.00 

($1,946.80)

$0.00 

$1,553.20 





       Subtotal:

$95,000.00 

($81,208.41)

$0.00 

$13,791.59 

       
Budget Year 2016
       Admin
             Contractual

$8,000.00 

($275.53)

$0.00 

$7,724.47 

             Indirect Costs

$3,101.00 

($251.26)

$0.00 

$2,849.74 

             Other

$2,600.00 

($2,283.82)

$0.00 

$316.18 

             Personnel

$40,946.00 

($22,042.11)

$0.00 

$18,903.89 

             Travel

$1,920.00 

($358.27)

$0.00 

$1,561.73 

       Education
             Contractual

$3,200.00 

($375.00)

$0.00 

$2,825.00 

             Other

$654.00 

$0.00 

$0.00 

$654.00 

       Open Space
             Contractual

$5,312.00 

$0.00 

$0.00 

$5,312.00 

             Land Transactions

$7,454.00 

$0.00 

$0.00 

$7,454.00 

             Travel

$221.00 

$0.00 

$0.00 

$221.00 

       Restoration
             Contractual

$13,580.00 

$0.00 

$0.00 

$13,580.00 

             Other

$8,012.00 

($3.26)

$0.00 

$8,008.74 





       Subtotal:

$95,000.00 

($25,589.25)

$0.00 

$69,410.75 

       
Reimbursable Expenditures So Far This Quarter:

$0.00