|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$636,408 |
$636,408 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$176,294 |
$176,294 |
$0 |
| 5203 TRAVEL |
$31,303 |
$31,303 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$170,922 |
$174,222 |
$3,300 |
| 5205 SUPPLIES & MATERIALS |
$46,187 |
$46,187 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$5,460 |
$5,460 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,066,574 |
$1,069,874 |
$3,300 |
| 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 |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$0 |
$0 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$9,923,818 |
$9,923,818 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$2,820,868 |
$2,820,868 |
$0 |
| 5203 TRAVEL |
$723,996 |
$723,996 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$33,810,289 |
$33,897,598 |
$87,309 |
| 5205 SUPPLIES & MATERIALS |
$2,590,511 |
$2,590,511 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$9,175,000 |
$9,175,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$307,325 |
$307,325 |
$0 |
| 5208 OTHER EXPENSES |
$268,000 |
$268,000 |
$0 |
| Totals |
$59,619,807 |
$59,707,116 |
$87,309 |
| Total |
5101 EMPLOYEE SALARIES |
$10,560,226 |
$10,560,226 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$2,997,162 |
$2,997,162 |
$0 |
| 5203 TRAVEL |
$755,299 |
$755,299 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$33,981,211 |
$34,071,820 |
$90,609 |
| 5205 SUPPLIES & MATERIALS |
$2,636,698 |
$2,636,698 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$9,175,000 |
$9,175,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$312,785 |
$312,785 |
$0 |
| 5208 OTHER EXPENSES |
$268,000 |
$268,000 |
$0 |
| Totals |
$60,686,381 |
$60,776,990 |
$90,609 |
