|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$145,535 |
$145,535 |
$0 |
5102 EMPLOYEE BENEFITS |
$38,959 |
$38,959 |
$0 |
5203 TRAVEL |
$8,400 |
$8,400 |
$0 |
5204 CONTRACTUAL SERVICES |
$96,846 |
$19,702 |
($77,144) |
5205 SUPPLIES & MATERIALS |
$27,148 |
$27,148 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
5208 OTHER EXPENSES |
$563,836 |
$0 |
($563,836) |
Totals |
$882,724 |
$241,744 |
($640,980) |
Federal |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
5203 TRAVEL |
$0 |
$0 |
$0 |
5204 CONTRACTUAL SERVICES |
$175,671 |
$175,671 |
$0 |
5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
5208 OTHER EXPENSES |
$325,000 |
$325,000 |
$0 |
Totals |
$500,671 |
$500,671 |
$0 |
Other |
5101 EMPLOYEE SALARIES |
$2,909,320 |
$2,966,250 |
$56,930 |
5102 EMPLOYEE BENEFITS |
$838,426 |
$852,686 |
$14,260 |
5203 TRAVEL |
$54,470 |
$54,470 |
$0 |
5204 CONTRACTUAL SERVICES |
$1,782,503 |
$1,820,628 |
$38,125 |
5205 SUPPLIES & MATERIALS |
$168,391 |
$168,391 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$45,700 |
$45,700 |
$0 |
5208 OTHER EXPENSES |
$9,245,186 |
$9,245,186 |
$0 |
Totals |
$15,043,996 |
$15,153,311 |
$109,315 |
Total |
5101 EMPLOYEE SALARIES |
$3,054,855 |
$3,111,785 |
$56,930 |
5102 EMPLOYEE BENEFITS |
$877,385 |
$891,645 |
$14,260 |
5203 TRAVEL |
$62,870 |
$62,870 |
$0 |
5204 CONTRACTUAL SERVICES |
$2,055,020 |
$2,016,001 |
($39,019) |
5205 SUPPLIES & MATERIALS |
$195,539 |
$195,539 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$47,700 |
$47,700 |
$0 |
5208 OTHER EXPENSES |
$10,134,022 |
$9,570,186 |
($563,836) |
Totals |
$16,427,391 |
$15,895,726 |
($531,665) |