|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$757,204 |
$791,368 |
$34,164 |
| 5102 EMPLOYEE BENEFITS |
$202,467 |
$216,500 |
$14,033 |
| 5203 TRAVEL |
$11,244 |
$11,244 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$81,772 |
$83,687 |
$1,915 |
| 5205 SUPPLIES & MATERIALS |
$26,387 |
$26,387 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$6,275 |
$6,275 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$1,085,349 |
$1,135,461 |
$50,112 |
| 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 |
$100,000 |
$100,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$100,000 |
$100,000 |
$0 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$757,204 |
$791,368 |
$34,164 |
| 5102 EMPLOYEE BENEFITS |
$202,467 |
$216,500 |
$14,033 |
| 5203 TRAVEL |
$11,244 |
$11,244 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$81,772 |
$83,687 |
$1,915 |
| 5205 SUPPLIES & MATERIALS |
$26,387 |
$26,387 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$100,000 |
$100,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$6,275 |
$6,275 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$1,185,349 |
$1,235,461 |
$50,112 |
