|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$437,953 |
$13,113,054 |
$12,675,101 |
5102 EMPLOYEE BENEFITS |
$127,897 |
$6,472,124 |
$6,344,227 |
5203 TRAVEL |
$15,074 |
$15,074 |
$0 |
5204 CONTRACTUAL SERVICES |
$6,237,937 |
$6,291,928 |
$53,991 |
5205 SUPPLIES & MATERIALS |
$13,584 |
$13,584 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$6,834,445 |
$25,907,764 |
$19,073,319 |
Federal |
5101 EMPLOYEE SALARIES |
$0 |
$7,632,882 |
$7,632,882 |
5102 EMPLOYEE BENEFITS |
$0 |
$3,890,599 |
$3,890,599 |
5203 TRAVEL |
$0 |
$0 |
$0 |
5204 CONTRACTUAL SERVICES |
$0 |
$470,288 |
$470,288 |
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 |
$11,993,769 |
$11,993,769 |
Other |
5101 EMPLOYEE SALARIES |
$1,873,691 |
$17,404,605 |
$15,530,914 |
5102 EMPLOYEE BENEFITS |
$394,876 |
$7,653,885 |
$7,259,009 |
5203 TRAVEL |
$41,420 |
$41,420 |
$0 |
5204 CONTRACTUAL SERVICES |
$4,342,928 |
$5,208,367 |
$865,439 |
5205 SUPPLIES & MATERIALS |
$133,633 |
$133,633 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$47,472 |
$47,472 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$6,834,020 |
$30,489,382 |
$23,655,362 |
Total |
5101 EMPLOYEE SALARIES |
$2,311,644 |
$38,150,541 |
$35,838,897 |
5102 EMPLOYEE BENEFITS |
$522,773 |
$18,016,608 |
$17,493,835 |
5203 TRAVEL |
$56,494 |
$56,494 |
$0 |
5204 CONTRACTUAL SERVICES |
$10,580,865 |
$11,970,583 |
$1,389,718 |
5205 SUPPLIES & MATERIALS |
$147,217 |
$147,217 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$49,472 |
$49,472 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$13,668,465 |
$68,390,915 |
$54,722,450 |