|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$205,794 |
$213,326 |
$7,532 |
| 5102 EMPLOYEE BENEFITS |
$51,179 |
$53,106 |
$1,927 |
| 5203 TRAVEL |
$8,400 |
$8,400 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$95,368 |
$96,441 |
$1,073 |
| 5205 SUPPLIES & MATERIALS |
$27,148 |
$27,148 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
| 5208 OTHER EXPENSES |
$481,898 |
$481,898 |
$0 |
| TOTALS |
$871,787 |
$882,319 |
$10,532 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$175,000 |
$175,671 |
$671 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$325,000 |
$325,000 |
$0 |
| TOTALS |
$500,000 |
$500,671 |
$671 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$2,749,810 |
$2,854,198 |
$104,388 |
| 5102 EMPLOYEE BENEFITS |
$810,362 |
$837,923 |
$27,561 |
| 5203 TRAVEL |
$54,470 |
$54,470 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,713,317 |
$1,733,594 |
$20,277 |
| 5205 SUPPLIES & MATERIALS |
$152,741 |
$152,741 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$45,700 |
$45,700 |
$0 |
| 5208 OTHER EXPENSES |
$8,054,070 |
$9,354,070 |
$1,300,000 |
| TOTALS |
$13,580,470 |
$15,032,696 |
$1,452,226 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$2,955,604 |
$3,067,524 |
$111,920 |
| 5102 EMPLOYEE BENEFITS |
$861,541 |
$891,029 |
$29,488 |
| 5203 TRAVEL |
$62,870 |
$62,870 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,983,685 |
$2,005,706 |
$22,021 |
| 5205 SUPPLIES & MATERIALS |
$179,889 |
$179,889 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$47,700 |
$47,700 |
$0 |
| 5208 OTHER EXPENSES |
$8,860,968 |
$10,160,968 |
$1,300,000 |
| TOTALS |
$14,952,257 |
$16,415,686 |
$1,463,429 |
