|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$599,399 |
$624,106 |
$24,707 |
| 5102 EMPLOYEE BENEFITS |
$189,237 |
$195,255 |
$6,018 |
| 5203 TRAVEL |
$19,661 |
$19,661 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$796,499 |
$820,981 |
$24,482 |
| 5205 SUPPLIES & MATERIALS |
$65,458 |
$65,458 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$5,000 |
$5,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$1,675,254 |
$1,730,461 |
$55,207 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$257,244 |
$267,596 |
$10,352 |
| 5102 EMPLOYEE BENEFITS |
$73,241 |
$75,785 |
$2,544 |
| 5203 TRAVEL |
$35,450 |
$35,450 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$322,199 |
$323,947 |
$1,748 |
| 5205 SUPPLIES & MATERIALS |
$9,012 |
$9,012 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,045,311 |
$1,045,311 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$1,742,457 |
$1,757,101 |
$14,644 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$2,124,064 |
$2,208,563 |
$84,499 |
| 5102 EMPLOYEE BENEFITS |
$573,089 |
$593,982 |
$20,893 |
| 5203 TRAVEL |
$341,900 |
$341,900 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$10,441,174 |
$10,446,297 |
$5,123 |
| 5205 SUPPLIES & MATERIALS |
$659,773 |
$659,773 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,091,967 |
$1,091,967 |
$0 |
| 5207 CAPITAL OUTLAY |
$50,200 |
$50,200 |
$0 |
| 5208 OTHER EXPENSES |
$2,000 |
$2,000 |
$0 |
| TOTALS |
$15,284,167 |
$15,394,682 |
$110,515 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$2,980,707 |
$3,100,265 |
$119,558 |
| 5102 EMPLOYEE BENEFITS |
$835,567 |
$865,022 |
$29,455 |
| 5203 TRAVEL |
$397,011 |
$397,011 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$11,559,872 |
$11,591,225 |
$31,353 |
| 5205 SUPPLIES & MATERIALS |
$734,243 |
$734,243 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,137,278 |
$2,137,278 |
$0 |
| 5207 CAPITAL OUTLAY |
$55,200 |
$55,200 |
$0 |
| 5208 OTHER EXPENSES |
$2,000 |
$2,000 |
$0 |
| TOTALS |
$18,701,878 |
$18,882,244 |
$180,366 |
