|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$2,676,717 |
$2,846,335 |
$169,618 |
| 5102 EMPLOYEE BENEFITS |
$826,135 |
$852,165 |
$26,030 |
| 5203 TRAVEL |
$118,458 |
$118,458 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,613,796 |
$1,618,473 |
$4,677 |
| 5205 SUPPLIES & MATERIALS |
$564,030 |
$564,030 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,130,459 |
$1,130,459 |
$0 |
| 5207 CAPITAL OUTLAY |
$49,530 |
$49,530 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$6,979,125 |
$7,179,450 |
$200,325 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$9,466,134 |
$10,490,819 |
$1,024,685 |
| 5102 EMPLOYEE BENEFITS |
$2,448,995 |
$2,645,281 |
$196,286 |
| 5203 TRAVEL |
$951,245 |
$1,073,830 |
$122,585 |
| 5204 CONTRACTUAL SERVICES |
$19,506,290 |
$19,794,183 |
$287,893 |
| 5205 SUPPLIES & MATERIALS |
$3,119,113 |
$3,194,118 |
$75,005 |
| 5206 GRANTS & SUBSIDIES |
$5,393,249 |
$5,393,249 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,290,607 |
$2,331,657 |
$41,050 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$43,175,633 |
$44,923,137 |
$1,747,504 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$7,467,998 |
$7,996,639 |
$528,641 |
| 5102 EMPLOYEE BENEFITS |
$2,001,567 |
$2,069,946 |
$68,379 |
| 5203 TRAVEL |
$329,760 |
$329,760 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$8,195,922 |
$8,292,887 |
$96,965 |
| 5205 SUPPLIES & MATERIALS |
$3,642,806 |
$3,650,702 |
$7,896 |
| 5206 GRANTS & SUBSIDIES |
$10,457,868 |
$9,663,142 |
($794,726) |
| 5207 CAPITAL OUTLAY |
$347,722 |
$347,722 |
$0 |
| 5208 OTHER EXPENSES |
$1,000 |
$1,000 |
$0 |
| TOTALS |
$32,444,643 |
$32,351,798 |
($92,845) |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$19,610,849 |
$21,333,793 |
$1,722,944 |
| 5102 EMPLOYEE BENEFITS |
$5,276,697 |
$5,567,392 |
$290,695 |
| 5203 TRAVEL |
$1,399,463 |
$1,522,048 |
$122,585 |
| 5204 CONTRACTUAL SERVICES |
$29,316,008 |
$29,705,543 |
$389,535 |
| 5205 SUPPLIES & MATERIALS |
$7,325,949 |
$7,408,850 |
$82,901 |
| 5206 GRANTS & SUBSIDIES |
$16,981,576 |
$16,186,850 |
($794,726) |
| 5207 CAPITAL OUTLAY |
$2,687,859 |
$2,728,909 |
$41,050 |
| 5208 OTHER EXPENSES |
$1,000 |
$1,000 |
$0 |
| TOTALS |
$82,599,401 |
$84,454,385 |
$1,854,984 |
