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West Virginia Offices of the Insurance Commissioner 2009 Annual ...

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APPROPRIATED EXPENDITURE SCHEDULE<br />

CONSUMER ADVOCATE FUND 7151<br />

FISCAL YEAR 2010<br />

JULY 1, <strong>2009</strong> - JUNE 30, 2010<br />

APPROPRIATED<br />

Personal Services 375,601<br />

Increment 5,640<br />

Employee Benefits 129,597<br />

Current Expenses 281,626<br />

$ 792,464<br />

ACTUAL<br />

EXPENDITURES<br />

Personal Services 217,645<br />

Increment 4,620<br />

Employee Benefits 61,851<br />

Current Expenses 1,512<br />

TOTAL EXPENDITURES 285,628<br />

APPROPRIATION<br />

BALANCE<br />

Personal Services 157,956<br />

Increment 1,020<br />

Employee Benefits 67,746<br />

Current Expenses 280,114<br />

TOTAL FUNDS REMAINING 506,836<br />

$ 792,464<br />

16

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