|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$473,320 |
$487,565 |
$14,245 |
| 5102 EMPLOYEE BENEFITS |
$142,530 |
$146,659 |
$4,129 |
| 5203 TRAVEL |
$7,840 |
$7,840 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$125,301 |
$128,309 |
$3,008 |
| 5205 SUPPLIES & MATERIALS |
$113,950 |
$113,950 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$13,800 |
$13,800 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$876,741 |
$898,123 |
$21,382 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$56,807 |
$58,469 |
$1,662 |
| 5102 EMPLOYEE BENEFITS |
$15,046 |
$15,501 |
$455 |
| 5203 TRAVEL |
$3,850 |
$3,850 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$75,472 |
$76,834 |
$1,362 |
| 5205 SUPPLIES & MATERIALS |
$20,500 |
$20,500 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,934,222 |
$2,934,222 |
$0 |
| 5207 CAPITAL OUTLAY |
$21,650 |
$21,650 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$3,127,547 |
$3,131,026 |
$3,479 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$110,941 |
$114,265 |
$3,324 |
| 5102 EMPLOYEE BENEFITS |
$32,733 |
$33,626 |
$893 |
| 5203 TRAVEL |
$3,820 |
$3,820 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$217,317 |
$221,837 |
$4,520 |
| 5205 SUPPLIES & MATERIALS |
$14,600 |
$14,600 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$67,460 |
$67,460 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$446,871 |
$455,608 |
$8,737 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$641,068 |
$660,299 |
$19,231 |
| 5102 EMPLOYEE BENEFITS |
$190,309 |
$195,786 |
$5,477 |
| 5203 TRAVEL |
$15,510 |
$15,510 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$418,090 |
$426,980 |
$8,890 |
| 5205 SUPPLIES & MATERIALS |
$149,050 |
$149,050 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,934,222 |
$2,934,222 |
$0 |
| 5207 CAPITAL OUTLAY |
$102,910 |
$102,910 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$4,451,159 |
$4,484,757 |
$33,598 |
