|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$327,383 |
$337,301 |
$9,918 |
| 5102 EMPLOYEE BENEFITS |
$83,459 |
$86,044 |
$2,585 |
| 5203 TRAVEL |
$20,407 |
$20,407 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$26,980 |
$27,139 |
$159 |
| 5205 SUPPLIES & MATERIALS |
$4,550 |
$4,550 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$462,779 |
$475,441 |
$12,662 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$251,900 |
$277,018 |
$25,118 |
| 5102 EMPLOYEE BENEFITS |
$58,590 |
$66,396 |
$7,806 |
| 5203 TRAVEL |
$26,240 |
$29,865 |
$3,625 |
| 5204 CONTRACTUAL SERVICES |
$39,892 |
$34,761 |
($5,131) |
| 5205 SUPPLIES & MATERIALS |
$2,475 |
$3,866 |
$1,391 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$4,560 |
$4,560 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$379,097 |
$416,466 |
$37,369 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$1,523,201 |
$1,551,233 |
$28,032 |
| 5102 EMPLOYEE BENEFITS |
$368,124 |
$373,180 |
$5,056 |
| 5203 TRAVEL |
$135,321 |
$138,959 |
$3,638 |
| 5204 CONTRACTUAL SERVICES |
$1,137,870 |
$1,139,486 |
$1,616 |
| 5205 SUPPLIES & MATERIALS |
$67,810 |
$69,169 |
$1,359 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$38,400 |
$41,840 |
$3,440 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$3,270,726 |
$3,313,867 |
$43,141 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$2,102,484 |
$2,165,552 |
$63,068 |
| 5102 EMPLOYEE BENEFITS |
$510,173 |
$525,620 |
$15,447 |
| 5203 TRAVEL |
$181,968 |
$189,231 |
$7,263 |
| 5204 CONTRACTUAL SERVICES |
$1,204,742 |
$1,201,386 |
($3,356) |
| 5205 SUPPLIES & MATERIALS |
$74,835 |
$77,585 |
$2,750 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$38,400 |
$46,400 |
$8,000 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$4,112,602 |
$4,205,774 |
$93,172 |
