|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$1,923,876 |
$1,982,928 |
$59,052 |
| 5102 EMPLOYEE BENEFITS |
$466,750 |
$485,698 |
$18,948 |
| 5203 TRAVEL |
$127,119 |
$127,119 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$153,014 |
$154,568 |
$1,554 |
| 5205 SUPPLIES & MATERIALS |
$27,000 |
$27,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,642 |
$1,642 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$2,699,401 |
$2,778,955 |
$79,554 |
| 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 |
$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 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$1,923,876 |
$1,982,928 |
$59,052 |
| 5102 EMPLOYEE BENEFITS |
$466,750 |
$485,698 |
$18,948 |
| 5203 TRAVEL |
$127,119 |
$127,119 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$153,014 |
$154,568 |
$1,554 |
| 5205 SUPPLIES & MATERIALS |
$27,000 |
$27,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,642 |
$1,642 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$2,699,401 |
$2,778,955 |
$79,554 |
