Final Paper

fraud_management_budget_summarhy.xlsx

Sheet1

				Operating Budget Summary 2000 - 2005
	2000	Actual	2001		2002		2003		2004
Personnel
Salaries	365000	369096	375000	374519	375000	379000	380000	385000	380000	379550
Fringe Benefits	50,000	49,789	50000	49789	50000	50000	50000	50000	50000	50000
Travel	150000	123,210	140000	138674	140000	139777	140000	124569	140000	139458
Training/Tuition	15000	18000	20000	23000	25000	34000	33000	30000	3000	27000
Professional Conference Fees	4,000	4000	4000	4000	4000	1000				0

Total Personnel	584,000	564,095	589000	589982	594000	603777	573000	589569	573000	596008
Equipment and Supplies
General Office	10000	14694	15000	17750	20000	34598	35000	39950	40000	43000
Lap Top Computers	5000	1000	5000	2000	5000	1000	5000	0	3000	1000
LAN Update	10,000	8992	5000	4398	5000	4950	5000	1000	2000	500
Printers	5000	5000	5000	0		0		1000
Photo Co;pier	3,000	3000	3000	3000	2000	0	2000	2000	5000	3500
Office Equipment Lease	5000	4500	5000	5000	5000	5000	5000	5000	5000	5000
Fleet Replacement	25,000	24000	25000	19946	20000	0	20000	22349	20000	23086
Total Equipment	63,000	61,186	63000	52094	57000	45548	62000	71299	75000	76086
Utilities
Electricity	12,000	12000	12000	12000	12000	12000	12000	12000	12000	12000
Gas	16,000	17000	16000	16000	16000	16000	16000	16000	16000	16000
Water	5,000	4000	5000	5000	5000	5000	5000	5000	5000	5000
Total Utilities	33,000	33,000	33000	33000	33000	33000	33000	33000	33000	33000
Total Operating Budget	680,000	658281	685000	675-76	684000	682325	703000	693868	705000	704094