|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL 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 |
| 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 |
$5,914,630 |
$6,179,040 |
$264,410 |
| 5102 EMPLOYEE BENEFITS |
$975,773 |
$1,025,926 |
$50,153 |
| 5203 TRAVEL |
$65,700 |
$65,700 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,702,210 |
$1,472,742 |
($229,468) |
| 5205 SUPPLIES & MATERIALS |
$12,733 |
$12,733 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$28,242 |
$28,242 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$8,699,288 |
$8,784,383 |
$85,095 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$5,914,630 |
$6,179,040 |
$264,410 |
| 5102 EMPLOYEE BENEFITS |
$975,773 |
$1,025,926 |
$50,153 |
| 5203 TRAVEL |
$65,700 |
$65,700 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,702,210 |
$1,472,742 |
($229,468) |
| 5205 SUPPLIES & MATERIALS |
$12,733 |
$12,733 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$28,242 |
$28,242 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$8,699,288 |
$8,784,383 |
$85,095 |
