|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$2,215,012 |
$2,287,248 |
$72,236 |
| 5102 EMPLOYEE BENEFITS |
$61,128 |
$72,879 |
$11,751 |
| 5203 TRAVEL |
$3,489 |
$3,489 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,392,828 |
$1,970,874 |
($421,954) |
| 5205 SUPPLIES & MATERIALS |
$3,790 |
$3,790 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,035 |
$1,035 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$4,677,282 |
$4,339,315 |
($337,967) |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$3,215,498 |
$3,311,041 |
$95,543 |
| 5102 EMPLOYEE BENEFITS |
$846,699 |
$854,894 |
$8,195 |
| 5203 TRAVEL |
$126,129 |
$126,611 |
$482 |
| 5204 CONTRACTUAL SERVICES |
$8,576,514 |
$9,497,447 |
$920,933 |
| 5205 SUPPLIES & MATERIALS |
$1,332,418 |
$1,317,132 |
($15,286) |
| 5206 GRANTS & SUBSIDIES |
$2,950,801 |
$2,950,801 |
$0 |
| 5207 CAPITAL OUTLAY |
$10,688,000 |
$6,039,075 |
($4,648,925) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$27,736,059 |
$24,097,001 |
($3,639,058) |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$14,580,230 |
$15,148,654 |
$568,424 |
| 5102 EMPLOYEE BENEFITS |
$4,663,235 |
$4,833,427 |
$170,192 |
| 5203 TRAVEL |
$869,017 |
$848,735 |
($20,282) |
| 5204 CONTRACTUAL SERVICES |
$13,930,738 |
$14,177,232 |
$246,494 |
| 5205 SUPPLIES & MATERIALS |
$4,185,816 |
$4,202,052 |
$16,236 |
| 5206 GRANTS & SUBSIDIES |
$853,339 |
$853,339 |
$0 |
| 5207 CAPITAL OUTLAY |
$10,249,809 |
$10,161,484 |
($88,325) |
| 5208 OTHER EXPENSES |
$297,809 |
$297,809 |
$0 |
| TOTALS |
$49,629,993 |
$50,522,732 |
$892,739 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$20,010,740 |
$20,746,943 |
$736,203 |
| 5102 EMPLOYEE BENEFITS |
$5,571,062 |
$5,761,200 |
$190,138 |
| 5203 TRAVEL |
$998,635 |
$978,835 |
($19,800) |
| 5204 CONTRACTUAL SERVICES |
$24,900,080 |
$25,645,553 |
$745,473 |
| 5205 SUPPLIES & MATERIALS |
$5,522,024 |
$5,522,974 |
$950 |
| 5206 GRANTS & SUBSIDIES |
$3,804,140 |
$3,804,140 |
$0 |
| 5207 CAPITAL OUTLAY |
$20,938,844 |
$16,201,594 |
($4,737,250) |
| 5208 OTHER EXPENSES |
$297,809 |
$297,809 |
$0 |
| TOTALS |
$82,043,334 |
$78,959,048 |
($3,084,286) |
