|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$270,382 |
$278,458 |
$8,076 |
| 5102 EMPLOYEE BENEFITS |
$68,594 |
$70,770 |
$2,176 |
| 5203 TRAVEL |
$11,287 |
$11,287 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$95,131 |
$95,678 |
$547 |
| 5205 SUPPLIES & MATERIALS |
$8,646 |
$8,646 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$3,660 |
$3,621 |
($39) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$457,700 |
$468,460 |
$10,760 |
| 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 |
$6,103,691 |
$6,373,807 |
$270,116 |
| 5102 EMPLOYEE BENEFITS |
$1,026,263 |
$1,077,934 |
$51,671 |
| 5203 TRAVEL |
$79,700 |
$79,700 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,976,074 |
$1,747,154 |
($228,920) |
| 5205 SUPPLIES & MATERIALS |
$24,733 |
$24,733 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$33,242 |
$32,330 |
($912) |
| 5208 OTHER EXPENSES |
$2,350,000 |
$2,350,000 |
$0 |
| TOTALS |
$11,593,703 |
$11,685,658 |
$91,955 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$6,374,073 |
$6,652,265 |
$278,192 |
| 5102 EMPLOYEE BENEFITS |
$1,094,857 |
$1,148,704 |
$53,847 |
| 5203 TRAVEL |
$90,987 |
$90,987 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,071,205 |
$1,842,832 |
($228,373) |
| 5205 SUPPLIES & MATERIALS |
$33,379 |
$33,379 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$36,902 |
$35,951 |
($951) |
| 5208 OTHER EXPENSES |
$2,350,000 |
$2,350,000 |
$0 |
| TOTALS |
$12,051,403 |
$12,154,118 |
$102,715 |
