| col_a_cash_on_hand_beginning_period |
$17,986.86 |
$19,003.07 |
-$1,016.21 |
| col_a_cash_on_hand_close_of_period |
$10,197.95 |
$11,214.16 |
-$1,016.21 |
| col_a_net_operating_expenditures |
$68,897.93 |
$68,716.65 |
$181.28 |
| col_a_shared_operating_expenditures_federal |
$634.51 |
$453.23 |
$181.28 |
| col_a_shared_operating_expenditures_nonfederal |
$2,386.98 |
$2,568.26 |
-$181.28 |
| col_a_subtotal |
$83,368.86 |
$84,385.07 |
-$1,016.21 |
| col_a_total_federal_disbursements |
$70,783.93 |
$70,602.65 |
$181.28 |
| col_a_total_federal_operating_expenditures |
$68,897.93 |
$68,716.65 |
$181.28 |
| col_b_cash_on_hand_close_of_period |
$10,197.95 |
$11,214.16 |
-$1,016.21 |
| col_b_individuals_itemized |
$148,482.00 |
$148,357.00 |
$125.00 |
| col_b_individuals_unitemized |
$489,496.00 |
$489,621.00 |
-$125.00 |
| col_b_net_operating_expenditures |
$612,335.77 |
$610,416.69 |
$1,919.08 |
| col_b_shared_operating_expenditures_federal |
$6,183.47 |
$4,264.39 |
$1,919.08 |
| col_b_shared_operating_expenditures_nonfederal |
$23,261.77 |
$24,164.64 |
-$902.87 |
| col_b_total_disbursements |
$647,892.54 |
$646,876.33 |
$1,016.21 |
| col_b_total_federal_disbursements |
$624,630.77 |
$622,711.69 |
$1,919.08 |
| col_b_total_federal_operating_expenditures |
$612,558.77 |
$610,639.69 |
$1,919.08 |
| col_b_total_operating_expenditures |
$635,820.54 |
$634,804.33 |
$1,016.21 |