Expenditures by District Map FY21

R-2 Staff Accountant • 1.0 FTE. $109,613 impact to the State's GF. • Assist with procurement card tracking, travel coordination, reimbursements audits, and monthly & year-end journal entries and reconciliations 160,000 140,000 153,143 137,050 121,981 120,000 98,891 100,000 80,000 72,753 64,997 59,057 60,000 53,440 46,144 43,327 39,739 40,000 20,000 11,878 12,585 13,290 15,085 16,680 18,244 20,103 22,638 25,022 24,085 23,745 0 FY11 Actual FY12 Actual FY13 Actual FY14 Actual FY15 Actual FY16 Actual FY17 Actual FY18 Actual FY19 Actual FY20 Actuals FY21 Actuals Caseload Transactions $ 09

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