012 Administration Layer 4 Of 36 Go back a layer Go forward a layer
Budgeted FY2013 Recommended FY2014 Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $287,694 $287,694 $0
5102 EMPLOYEE BENEFITS $97,015 $97,015 $0
5203 TRAVEL $11,374 $11,374 $0
5204 CONTRACTUAL SERVICES $1,220,356 $1,182,162 ($38,194)
5205 SUPPLIES & MATERIALS $119,562 $119,562 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $2,368,778 $5,226,727 $2,857,949
5208 OTHER EXPENSES $0 $0 $0
Totals $4,104,779 $6,924,534 $2,819,755
Federal 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 $500,000 $500,000 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $500,000 $500,000 $0
Other 5101 EMPLOYEE SALARIES $5,648,029 $5,648,029 $0
5102 EMPLOYEE BENEFITS $1,852,151 $1,852,151 $0
5203 TRAVEL $160,721 $160,269 ($452)
5204 CONTRACTUAL SERVICES $8,019,816 $7,953,511 ($66,305)
5205 SUPPLIES & MATERIALS $5,137,162 $5,131,334 ($5,828)
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $7,017,372 $7,014,382 ($2,990)
5208 OTHER EXPENSES $1,800,000 $1,800,000 $0
Totals $29,635,251 $29,559,676 ($75,575)
Total 5101 EMPLOYEE SALARIES $5,935,723 $5,935,723 $0
5102 EMPLOYEE BENEFITS $1,949,166 $1,949,166 $0
5203 TRAVEL $172,095 $171,643 ($452)
5204 CONTRACTUAL SERVICES $9,240,172 $9,135,673 ($104,499)
5205 SUPPLIES & MATERIALS $5,256,724 $5,250,896 ($5,828)
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $9,886,150 $12,741,109 $2,854,959
5208 OTHER EXPENSES $1,800,000 $1,800,000 $0
Totals $34,240,030 $36,984,210 $2,744,180