|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$4,180,143 |
$4,275,920 |
$95,777 |
| 5102 EMPLOYEE BENEFITS |
$850,775 |
$883,790 |
$33,015 |
| 5203 TRAVEL |
$919,237 |
$913,786 |
($5,451) |
| 5204 CONTRACTUAL SERVICES |
$807,338 |
$1,197,003 |
$389,665 |
| 5205 SUPPLIES & MATERIALS |
$177,739 |
$175,897 |
($1,842) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$13,230 |
$13,230 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$6,948,462 |
$7,459,626 |
$511,164 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$0 |
$0 |
$0 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$35,000 |
$35,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$35,000 |
$35,000 |
$0 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$4,180,143 |
$4,275,920 |
$95,777 |
| 5102 EMPLOYEE BENEFITS |
$850,775 |
$883,790 |
$33,015 |
| 5203 TRAVEL |
$919,237 |
$913,786 |
($5,451) |
| 5204 CONTRACTUAL SERVICES |
$807,338 |
$1,197,003 |
$389,665 |
| 5205 SUPPLIES & MATERIALS |
$212,739 |
$210,897 |
($1,842) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$13,230 |
$13,230 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$6,983,462 |
$7,494,626 |
$511,164 |
