|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$2,256,267 |
$2,292,992 |
$36,725 |
| 5102 EMPLOYEE BENEFITS |
$384,025 |
$398,092 |
$14,067 |
| 5203 TRAVEL |
$792,118 |
$786,667 |
($5,451) |
| 5204 CONTRACTUAL SERVICES |
$654,324 |
$1,042,435 |
$388,111 |
| 5205 SUPPLIES & MATERIALS |
$150,739 |
$148,897 |
($1,842) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$11,588 |
$11,588 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$4,249,061 |
$4,680,671 |
$431,610 |
| 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 |
$2,256,267 |
$2,292,992 |
$36,725 |
| 5102 EMPLOYEE BENEFITS |
$384,025 |
$398,092 |
$14,067 |
| 5203 TRAVEL |
$792,118 |
$786,667 |
($5,451) |
| 5204 CONTRACTUAL SERVICES |
$654,324 |
$1,042,435 |
$388,111 |
| 5205 SUPPLIES & MATERIALS |
$185,739 |
$183,897 |
($1,842) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$11,588 |
$11,588 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$4,284,061 |
$4,715,671 |
$431,610 |
