|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$5,765,322 |
$18,440,423 |
$12,675,101 |
| 5102 EMPLOYEE BENEFITS |
$1,733,651 |
$8,077,878 |
$6,344,227 |
| 5203 TRAVEL |
$639,294 |
$639,294 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$10,207,110 |
$10,166,075 |
($41,035) |
| 5205 SUPPLIES & MATERIALS |
$562,037 |
$562,037 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$3,672,951 |
$3,672,951 |
$0 |
| 5207 CAPITAL OUTLAY |
$3,069,107 |
$5,927,056 |
$2,857,949 |
| 5208 OTHER EXPENSES |
$873,772 |
$309,936 |
($563,836) |
| Totals |
$26,523,244 |
$47,795,650 |
$21,272,406 |
| Federal |
5101 EMPLOYEE SALARIES |
$2,175,723 |
$9,789,239 |
$7,613,516 |
| 5102 EMPLOYEE BENEFITS |
$604,018 |
$4,490,328 |
$3,886,310 |
| 5203 TRAVEL |
$149,257 |
$147,503 |
($1,754) |
| 5204 CONTRACTUAL SERVICES |
$2,040,603 |
$2,514,351 |
$473,748 |
| 5205 SUPPLIES & MATERIALS |
$223,456 |
$223,456 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$10,787,241 |
$10,787,241 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,090,107 |
$2,090,107 |
$0 |
| 5208 OTHER EXPENSES |
$529,933 |
$529,933 |
$0 |
| Totals |
$18,600,338 |
$30,572,158 |
$11,971,820 |
| Other |
5101 EMPLOYEE SALARIES |
$29,732,367 |
$46,661,663 |
$16,929,296 |
| 5102 EMPLOYEE BENEFITS |
$8,075,876 |
$15,690,252 |
$7,614,376 |
| 5203 TRAVEL |
$927,885 |
$935,760 |
$7,875 |
| 5204 CONTRACTUAL SERVICES |
$31,333,667 |
$34,208,162 |
$2,874,495 |
| 5205 SUPPLIES & MATERIALS |
$8,470,149 |
$8,600,494 |
$130,345 |
| 5206 GRANTS & SUBSIDIES |
$15,721,952 |
$15,921,952 |
$200,000 |
| 5207 CAPITAL OUTLAY |
$10,150,523 |
$9,947,533 |
($202,990) |
| 5208 OTHER EXPENSES |
$11,531,759 |
$11,531,759 |
$0 |
| Totals |
$115,944,178 |
$143,497,575 |
$27,553,397 |
| Total |
5101 EMPLOYEE SALARIES |
$37,673,412 |
$74,891,325 |
$37,217,913 |
| 5102 EMPLOYEE BENEFITS |
$10,413,545 |
$28,258,458 |
$17,844,913 |
| 5203 TRAVEL |
$1,716,436 |
$1,722,557 |
$6,121 |
| 5204 CONTRACTUAL SERVICES |
$43,581,380 |
$46,888,588 |
$3,307,208 |
| 5205 SUPPLIES & MATERIALS |
$9,255,642 |
$9,385,987 |
$130,345 |
| 5206 GRANTS & SUBSIDIES |
$30,182,144 |
$30,382,144 |
$200,000 |
| 5207 CAPITAL OUTLAY |
$15,309,737 |
$17,964,696 |
$2,654,959 |
| 5208 OTHER EXPENSES |
$12,935,464 |
$12,371,628 |
($563,836) |
| Totals |
$161,067,760 |
$221,865,383 |
$60,797,623 |
