|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$2,155,781 |
$2,155,781 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$801,360 |
$801,360 |
$0 |
| 5203 TRAVEL |
$227,925 |
$227,925 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,869,965 |
$1,876,387 |
$6,422 |
| 5205 SUPPLIES & MATERIALS |
$321,826 |
$321,826 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$691,329 |
$691,329 |
$0 |
| 5208 OTHER EXPENSES |
$234,936 |
$234,936 |
$0 |
| Totals |
$6,303,122 |
$6,309,544 |
$6,422 |
| Federal |
5101 EMPLOYEE SALARIES |
$450,504 |
$450,504 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$68,950 |
$68,950 |
$0 |
| 5203 TRAVEL |
$28,250 |
$28,250 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,204,558 |
$1,207,794 |
$3,236 |
| 5205 SUPPLIES & MATERIALS |
$9,700 |
$9,700 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,590,107 |
$1,590,107 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$3,352,069 |
$3,355,305 |
$3,236 |
| Other |
5101 EMPLOYEE SALARIES |
$16,111,298 |
$16,440,498 |
$329,200 |
| 5102 EMPLOYEE BENEFITS |
$4,111,692 |
$4,188,700 |
$77,008 |
| 5203 TRAVEL |
$304,625 |
$304,625 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$15,219,275 |
$15,300,344 |
$81,069 |
| 5205 SUPPLIES & MATERIALS |
$277,081 |
$277,081 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,592,152 |
$2,592,152 |
$0 |
| 5208 OTHER EXPENSES |
$33,877 |
$33,877 |
$0 |
| Totals |
$38,650,000 |
$39,137,277 |
$487,277 |
| Total |
5101 EMPLOYEE SALARIES |
$18,717,583 |
$19,046,783 |
$329,200 |
| 5102 EMPLOYEE BENEFITS |
$4,982,002 |
$5,059,010 |
$77,008 |
| 5203 TRAVEL |
$560,800 |
$560,800 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$18,293,798 |
$18,384,525 |
$90,727 |
| 5205 SUPPLIES & MATERIALS |
$608,607 |
$608,607 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$4,873,588 |
$4,873,588 |
$0 |
| 5208 OTHER EXPENSES |
$268,813 |
$268,813 |
$0 |
| Totals |
$48,305,191 |
$48,802,126 |
$496,935 |
