|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$422,868 |
$437,953 |
$15,085 |
| 5102 EMPLOYEE BENEFITS |
$124,072 |
$127,897 |
$3,825 |
| 5203 TRAVEL |
$15,074 |
$15,074 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$6,846,847 |
$6,237,724 |
($609,123) |
| 5205 SUPPLIES & MATERIALS |
$13,584 |
$13,584 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$7,424,445 |
$6,834,232 |
($590,213) |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$0 |
$0 |
$0 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$1,751,553 |
$1,873,691 |
$122,138 |
| 5102 EMPLOYEE BENEFITS |
$382,539 |
$394,876 |
$12,337 |
| 5203 TRAVEL |
$41,420 |
$41,420 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$4,294,328 |
$4,324,384 |
$30,056 |
| 5205 SUPPLIES & MATERIALS |
$133,633 |
$133,633 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$47,472 |
$47,472 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$6,650,945 |
$6,815,476 |
$164,531 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$2,174,421 |
$2,311,644 |
$137,223 |
| 5102 EMPLOYEE BENEFITS |
$506,611 |
$522,773 |
$16,162 |
| 5203 TRAVEL |
$56,494 |
$56,494 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$11,141,175 |
$10,562,108 |
($579,067) |
| 5205 SUPPLIES & MATERIALS |
$147,217 |
$147,217 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$49,472 |
$49,472 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$14,075,390 |
$13,649,708 |
($425,682) |
