|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$2,720,559 |
$2,844,674 |
$124,115 |
| 5102 EMPLOYEE BENEFITS |
$768,350 |
$796,466 |
$28,116 |
| 5203 TRAVEL |
$245,860 |
$245,860 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$11,190,393 |
$11,727,402 |
$537,009 |
| 5205 SUPPLIES & MATERIALS |
$130,824 |
$130,824 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$344,323,927 |
$383,466,772 |
$39,142,845 |
| 5207 CAPITAL OUTLAY |
$56,380 |
$56,380 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$359,436,293 |
$399,268,378 |
$39,832,085 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$2,898,190 |
$2,965,519 |
$67,329 |
| 5102 EMPLOYEE BENEFITS |
$901,579 |
$913,801 |
$12,222 |
| 5203 TRAVEL |
$506,641 |
$506,641 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$11,734,585 |
$11,720,927 |
($13,658) |
| 5205 SUPPLIES & MATERIALS |
$334,738 |
$334,738 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$191,913,987 |
$163,958,466 |
($27,955,521) |
| 5207 CAPITAL OUTLAY |
$28,660 |
$28,660 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$208,318,380 |
$180,428,752 |
($27,889,628) |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$167,057 |
$174,073 |
$7,016 |
| 5102 EMPLOYEE BENEFITS |
$41,406 |
$43,078 |
$1,672 |
| 5203 TRAVEL |
$14,470 |
$14,470 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,639,788 |
$2,243,629 |
($396,159) |
| 5205 SUPPLIES & MATERIALS |
$45,505 |
$45,505 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,495,974 |
$1,194,877 |
($301,097) |
| 5207 CAPITAL OUTLAY |
$500 |
$500 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$4,404,700 |
$3,716,132 |
($688,568) |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$5,785,806 |
$5,984,266 |
$198,460 |
| 5102 EMPLOYEE BENEFITS |
$1,711,335 |
$1,753,345 |
$42,010 |
| 5203 TRAVEL |
$766,971 |
$766,971 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$25,564,766 |
$25,691,958 |
$127,192 |
| 5205 SUPPLIES & MATERIALS |
$511,067 |
$511,067 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$537,733,888 |
$548,620,115 |
$10,886,227 |
| 5207 CAPITAL OUTLAY |
$85,540 |
$85,540 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$572,159,373 |
$583,413,262 |
$11,253,889 |
