|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$1,647,469 |
$1,772,888 |
$125,419 |
5102 EMPLOYEE BENEFITS |
$537,166 |
$562,811 |
$25,645 |
5203 TRAVEL |
$88,089 |
$88,089 |
$0 |
5204 CONTRACTUAL SERVICES |
$465,829 |
$474,310 |
$8,481 |
5205 SUPPLIES & MATERIALS |
$186,323 |
$192,979 |
$6,656 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$83,414 |
$83,414 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
TOTALS |
$3,008,290 |
$3,174,491 |
$166,201 |
FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$382,552 |
$405,033 |
$22,481 |
5102 EMPLOYEE BENEFITS |
$135,288 |
$142,285 |
$6,997 |
5203 TRAVEL |
$21,085 |
$21,085 |
$0 |
5204 CONTRACTUAL SERVICES |
$114,998 |
$117,020 |
$2,022 |
5205 SUPPLIES & MATERIALS |
$57,446 |
$58,538 |
$1,092 |
5206 GRANTS & SUBSIDIES |
$30,000 |
$30,000 |
$0 |
5207 CAPITAL OUTLAY |
$20,220 |
$20,220 |
$0 |
5208 OTHER EXPENSES |
$22,490,000 |
$22,490,000 |
$0 |
TOTALS |
$23,251,589 |
$23,284,181 |
$32,592 |
OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$1,589,226 |
$1,784,084 |
$194,858 |
5102 EMPLOYEE BENEFITS |
$534,133 |
$564,524 |
$30,391 |
5203 TRAVEL |
$36,968 |
$36,968 |
$0 |
5204 CONTRACTUAL SERVICES |
$1,286,098 |
$1,300,277 |
$14,179 |
5205 SUPPLIES & MATERIALS |
$774,179 |
$819,129 |
$44,950 |
5206 GRANTS & SUBSIDIES |
$61,000 |
$61,000 |
$0 |
5207 CAPITAL OUTLAY |
$86,289 |
$86,289 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
TOTALS |
$4,367,893 |
$4,652,271 |
$284,378 |
TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$3,619,247 |
$3,962,005 |
$342,758 |
5102 EMPLOYEE BENEFITS |
$1,206,587 |
$1,269,620 |
$63,033 |
5203 TRAVEL |
$146,142 |
$146,142 |
$0 |
5204 CONTRACTUAL SERVICES |
$1,866,925 |
$1,891,607 |
$24,682 |
5205 SUPPLIES & MATERIALS |
$1,017,948 |
$1,070,646 |
$52,698 |
5206 GRANTS & SUBSIDIES |
$91,000 |
$91,000 |
$0 |
5207 CAPITAL OUTLAY |
$189,923 |
$189,923 |
$0 |
5208 OTHER EXPENSES |
$22,490,000 |
$22,490,000 |
$0 |
TOTALS |
$30,627,772 |
$31,110,943 |
$483,171 |