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070 WSU Extension Services Expenditures 10/20/2019 11:21 |Lewis County |P 1 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 070 WSU EXTENSION ____________________________________________ 070A WSU EXTENSION 07057121 510000 WSU EXT SA 59,581.44 69,300.00 69,300.00 48,917.34 69,300.00 67,603.00 -2.4% 07057121 511000 EXTRA HELP .00 .00 .00 .00 .00 800.00 .0% 07057121 513000 SICK&VAC L 15,294.89 .00 .00 .00 .00 .00 .0% 07057121 521000 WSU EXT IN 314.82 320.00 320.00 280.16 320.00 373.00 16.6% 07057121 522000 FICA 5,401.93 5,301.00 5,301.00 2,936.64 5,301.00 5,172.00 -2.4% 07057121 522010 MEDICARE .00 .00 .00 202.54 .00 .00 .0% 07057121 523000 WSU EXT RE 7,586.55 8,676.00 8,676.00 6,280.92 8,676.00 8,572.00 -1.2% 07057121 524000 WSU EXT ME 10,435.48 8,832.00 22,332.00 19,313.83 8,832.00 22,342.00 153.0% 07057121 525000 WSU EXT LI 44.00 53.00 53.00 44.00 53.00 53.00 .0% 07057121 527000 FAMLY SICK 7.97 .00 .00 72.23 .00 99.00 .0% 07057121 531000 WSU EXT SU 763.56 5,000.00 5,000.00 1,215.46 5,000.00 5,000.00 .0% 07057121 534000 WSU EXT IN 45.30 100.00 100.00 .00 100.00 100.00 .0% 07057121 541000 WSU EXT PR 15,775.27 250.00 250.00 39,890.92 64,251.00 59,601.00 .0% 07057121 542000 COMMUNICAT 859.68 770.00 770.00 .00 770.00 770.00 .0% 07057121 545000 WSU EXT OP 77.85 .00 .00 .00 .00 .00 .0% 07057121 548000 WSU EXT RE 965.49 1,160.00 1,160.00 1,131.37 1,160.00 1,160.00 .0% 07057121 549000 WSU EXT MI 91.50 1,250.00 1,250.00 51.27 1,250.00 1,250.00 .0% 07057121 551000 WSU EXT IN 36,809.08 64,251.00 64,251.00 .00 .00 .00 -100.0% 07057121 591010 WSU EXT IN 20,676.00 25,632.00 25,632.00 19,224.00 25,632.00 27,766.00 8.3% 07057121 592010 WSU EXT IN 2,419.74 3,175.00 5,065.00 747.52 3,175.00 2,340.00 -26.3% 07057121 595020 WSU EXT IN 1,980.00 2,064.00 2,064.00 1,548.00 2,064.00 2,220.00 7.6% 07057121 596010 WSU EXT IN 619.00 620.00 620.00 310.00 620.00 124.00 -80.0% 07057121 596020 WSU EXT IN 486.00 500.00 650.00 250.00 500.00 1,185.00 137.0% 07057121 596030 WSU EXT IN 203.00 200.00 200.00 100.00 200.00 .00 -100.0% 07057121 598010 WSU EXT IN 30,640.00 25,689.00 25,689.00 21,407.50 25,689.00 28,895.00 12.5% 07059171 570000 WSU EXT CA 2,750.20 2,000.00 2,000.00 2,380.40 2,000.00 2,880.00 44.0% 07059271 580000 WSU EXT CA 106.28 .00 .00 .00 .00 .00 .0% TOTAL WSU EXTENSION 213,935.03 225,143.00 240,683.00 166,304.10 224,893.00 238,305.00 5.8% TOTAL WSU EXTENSION 213,935.03 225,143.00 240,683.00 166,304.10 224,893.00 238,305.00 5.8% TOTAL GENERAL FUND 213,935.03 225,143.00 240,683.00 166,304.10 224,893.00 238,305.00 5.8% TOTAL REVENUE .00 .00 .00 .00 .00 .00 .0% TOTAL EXPENSE 213,935.03 225,143.00 240,683.00 166,304.10 224,893.00 238,305.00 5.8% GRAND TOTAL 213,935.03 225,143.00 240,683.00 166,304.10 224,893.00 238,305.00 5.8% ** END OF REPORT - Generated by Becky Butler **