|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$394,837 |
$410,754 |
$15,917 |
| 5102 EMPLOYEE BENEFITS |
$110,337 |
$114,458 |
$4,121 |
| 5203 TRAVEL |
$18,780 |
$18,780 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$36,878 |
$137,815 |
$100,937 |
| 5205 SUPPLIES & MATERIALS |
$3,225 |
$3,225 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$180,000 |
$180,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$27,926 |
$27,926 |
$0 |
| TOTALS |
$771,983 |
$892,958 |
$120,975 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$12,318,743 |
$12,847,949 |
$529,206 |
| 5102 EMPLOYEE BENEFITS |
$3,821,087 |
$3,953,608 |
$132,521 |
| 5203 TRAVEL |
$495,405 |
$495,405 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$6,650,995 |
$6,727,217 |
$76,222 |
| 5205 SUPPLIES & MATERIALS |
$784,077 |
$784,077 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$10,549,986 |
$10,549,986 |
$0 |
| 5207 CAPITAL OUTLAY |
$260,358 |
$260,358 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$34,880,651 |
$35,618,600 |
$737,949 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$5,834,166 |
$6,086,477 |
$252,311 |
| 5102 EMPLOYEE BENEFITS |
$1,603,489 |
$1,665,290 |
$61,801 |
| 5203 TRAVEL |
$823,561 |
$823,561 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,430,215 |
$2,571,707 |
$141,492 |
| 5205 SUPPLIES & MATERIALS |
$551,204 |
$551,204 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$45,939 |
$45,939 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$11,288,574 |
$11,744,178 |
$455,604 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$18,547,746 |
$19,345,180 |
$797,434 |
| 5102 EMPLOYEE BENEFITS |
$5,534,913 |
$5,733,356 |
$198,443 |
| 5203 TRAVEL |
$1,337,746 |
$1,337,746 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$9,118,088 |
$9,436,739 |
$318,651 |
| 5205 SUPPLIES & MATERIALS |
$1,338,506 |
$1,338,506 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$10,729,986 |
$10,729,986 |
$0 |
| 5207 CAPITAL OUTLAY |
$306,297 |
$306,297 |
$0 |
| 5208 OTHER EXPENSES |
$27,926 |
$27,926 |
$0 |
| TOTALS |
$46,941,208 |
$48,255,736 |
$1,314,528 |
