|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$5,620,104 |
$5,823,033 |
$202,929 |
| 5102 EMPLOYEE BENEFITS |
$1,716,922 |
$1,757,878 |
$40,956 |
| 5203 TRAVEL |
$637,619 |
$637,619 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$10,692,981 |
$10,059,985 |
($632,996) |
| 5205 SUPPLIES & MATERIALS |
$542,334 |
$542,334 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$3,672,951 |
$3,672,951 |
$0 |
| 5207 CAPITAL OUTLAY |
$3,468,043 |
$3,468,043 |
$0 |
| 5208 OTHER EXPENSES |
$556,898 |
$556,898 |
$0 |
| TOTALS |
$26,907,852 |
$26,518,741 |
($389,111) |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$1,933,256 |
$2,038,108 |
$104,852 |
| 5102 EMPLOYEE BENEFITS |
$507,026 |
$531,134 |
$24,108 |
| 5203 TRAVEL |
$116,007 |
$121,007 |
$5,000 |
| 5204 CONTRACTUAL SERVICES |
$2,918,457 |
$3,208,306 |
$289,849 |
| 5205 SUPPLIES & MATERIALS |
$220,756 |
$233,756 |
$13,000 |
| 5206 GRANTS & SUBSIDIES |
$10,787,241 |
$10,787,241 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,089,027 |
$2,089,027 |
$0 |
| 5208 OTHER EXPENSES |
$529,933 |
$529,933 |
$0 |
| TOTALS |
$19,101,703 |
$19,538,512 |
$436,809 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$28,027,679 |
$29,112,318 |
$1,084,639 |
| 5102 EMPLOYEE BENEFITS |
$7,728,946 |
$7,968,012 |
$239,066 |
| 5203 TRAVEL |
$950,569 |
$961,902 |
$11,333 |
| 5204 CONTRACTUAL SERVICES |
$29,918,610 |
$30,754,508 |
$835,898 |
| 5205 SUPPLIES & MATERIALS |
$8,630,615 |
$8,401,622 |
($228,993) |
| 5206 GRANTS & SUBSIDIES |
$15,771,952 |
$15,771,952 |
$0 |
| 5207 CAPITAL OUTLAY |
$17,202,743 |
$9,702,743 |
($7,500,000) |
| 5208 OTHER EXPENSES |
$10,337,321 |
$11,637,321 |
$1,300,000 |
| TOTALS |
$118,568,435 |
$114,310,378 |
($4,258,057) |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$35,581,039 |
$36,973,459 |
$1,392,420 |
| 5102 EMPLOYEE BENEFITS |
$9,952,894 |
$10,257,024 |
$304,130 |
| 5203 TRAVEL |
$1,704,195 |
$1,720,528 |
$16,333 |
| 5204 CONTRACTUAL SERVICES |
$43,530,048 |
$44,022,799 |
$492,751 |
| 5205 SUPPLIES & MATERIALS |
$9,393,705 |
$9,177,712 |
($215,993) |
| 5206 GRANTS & SUBSIDIES |
$30,232,144 |
$30,232,144 |
$0 |
| 5207 CAPITAL OUTLAY |
$22,759,813 |
$15,259,813 |
($7,500,000) |
| 5208 OTHER EXPENSES |
$11,424,152 |
$12,724,152 |
$1,300,000 |
| TOTALS |
$164,577,990 |
$160,367,631 |
($4,210,359) |
