|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$2,051,742 |
$2,136,791 |
$85,049 |
| 5102 EMPLOYEE BENEFITS |
$797,994 |
$820,350 |
$22,356 |
| 5203 TRAVEL |
$223,650 |
$223,650 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,726,043 |
$1,728,791 |
$2,748 |
| 5205 SUPPLIES & MATERIALS |
$302,123 |
$302,123 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,090,265 |
$1,090,265 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$6,191,817 |
$6,301,970 |
$110,153 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$300,000 |
$308,955 |
$8,955 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,370,329 |
$2,372,308 |
$1,979 |
| 5205 SUPPLIES & MATERIALS |
$20,000 |
$20,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,589,027 |
$1,589,027 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$4,279,356 |
$4,290,290 |
$10,934 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$15,030,772 |
$15,602,631 |
$571,859 |
| 5102 EMPLOYEE BENEFITS |
$3,863,696 |
$3,998,071 |
$134,375 |
| 5203 TRAVEL |
$338,642 |
$338,642 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$14,024,594 |
$14,964,746 |
$940,152 |
| 5205 SUPPLIES & MATERIALS |
$324,204 |
$324,204 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,791,372 |
$1,791,372 |
$0 |
| 5208 OTHER EXPENSES |
$30,555 |
$30,555 |
$0 |
| TOTALS |
$35,403,835 |
$37,050,221 |
$1,646,386 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$17,382,514 |
$18,048,377 |
$665,863 |
| 5102 EMPLOYEE BENEFITS |
$4,661,690 |
$4,818,421 |
$156,731 |
| 5203 TRAVEL |
$562,292 |
$562,292 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$18,120,966 |
$19,065,845 |
$944,879 |
| 5205 SUPPLIES & MATERIALS |
$646,327 |
$646,327 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$4,470,664 |
$4,470,664 |
$0 |
| 5208 OTHER EXPENSES |
$30,555 |
$30,555 |
$0 |
| TOTALS |
$45,875,008 |
$47,642,481 |
$1,767,473 |
