|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$613,676 |
$636,408 |
$22,732 |
| 5102 EMPLOYEE BENEFITS |
$170,072 |
$176,294 |
$6,222 |
| 5203 TRAVEL |
$31,303 |
$31,303 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$87,994 |
$170,265 |
$82,271 |
| 5205 SUPPLIES & MATERIALS |
$46,187 |
$46,187 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$5,460 |
$5,460 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$954,692 |
$1,065,917 |
$111,225 |
| 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 |
$9,391,105 |
$9,923,818 |
$532,713 |
| 5102 EMPLOYEE BENEFITS |
$2,726,171 |
$2,820,868 |
$94,697 |
| 5203 TRAVEL |
$712,596 |
$712,596 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$33,747,991 |
$33,800,245 |
$52,254 |
| 5205 SUPPLIES & MATERIALS |
$2,582,961 |
$2,582,961 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$9,175,000 |
$9,175,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$307,325 |
$307,325 |
$0 |
| 5208 OTHER EXPENSES |
$268,000 |
$268,000 |
$0 |
| TOTALS |
$58,911,149 |
$59,590,813 |
$679,664 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$10,004,781 |
$10,560,226 |
$555,445 |
| 5102 EMPLOYEE BENEFITS |
$2,896,243 |
$2,997,162 |
$100,919 |
| 5203 TRAVEL |
$743,899 |
$743,899 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$33,835,985 |
$33,970,510 |
$134,525 |
| 5205 SUPPLIES & MATERIALS |
$2,629,148 |
$2,629,148 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$9,175,000 |
$9,175,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$312,785 |
$312,785 |
$0 |
| 5208 OTHER EXPENSES |
$268,000 |
$268,000 |
$0 |
| TOTALS |
$59,865,841 |
$60,656,730 |
$790,889 |
