|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$277,502 |
$287,694 |
$10,192 |
| 5102 EMPLOYEE BENEFITS |
$93,832 |
$97,015 |
$3,183 |
| 5203 TRAVEL |
$11,374 |
$11,374 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,256,053 |
$1,220,271 |
($35,782) |
| 5205 SUPPLIES & MATERIALS |
$119,562 |
$119,562 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,368,778 |
$2,368,778 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$4,127,101 |
$4,104,694 |
($22,407) |
| 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 |
$500,000 |
$500,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$500,000 |
$500,000 |
$0 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$5,483,134 |
$5,648,029 |
$164,895 |
| 5102 EMPLOYEE BENEFITS |
$1,815,736 |
$1,852,151 |
$36,415 |
| 5203 TRAVEL |
$160,721 |
$160,721 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$7,756,257 |
$7,765,989 |
$9,732 |
| 5205 SUPPLIES & MATERIALS |
$5,037,162 |
$5,037,162 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$7,367,372 |
$7,367,372 |
$0 |
| 5208 OTHER EXPENSES |
$1,800,000 |
$1,800,000 |
$0 |
| TOTALS |
$29,420,382 |
$29,631,424 |
$211,042 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$5,760,636 |
$5,935,723 |
$175,087 |
| 5102 EMPLOYEE BENEFITS |
$1,909,568 |
$1,949,166 |
$39,598 |
| 5203 TRAVEL |
$172,095 |
$172,095 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$9,012,310 |
$8,986,260 |
($26,050) |
| 5205 SUPPLIES & MATERIALS |
$5,156,724 |
$5,156,724 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$10,236,150 |
$10,236,150 |
$0 |
| 5208 OTHER EXPENSES |
$1,800,000 |
$1,800,000 |
$0 |
| TOTALS |
$34,047,483 |
$34,236,118 |
$188,635 |
