|
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 |