|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$3,134,604 |
$3,160,147 |
$25,543 |
| 5102 EMPLOYEE BENEFITS |
$925,106 |
$937,915 |
$12,809 |
| 5203 TRAVEL |
$302,638 |
$303,934 |
$1,296 |
| 5204 CONTRACTUAL SERVICES |
$998,496 |
$1,015,217 |
$16,721 |
| 5205 SUPPLIES & MATERIALS |
$129,890 |
$133,570 |
$3,680 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$149,896 |
$157,203 |
$7,307 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$5,640,630 |
$5,707,986 |
$67,356 |
| Federal |
5101 EMPLOYEE SALARIES |
$2,443,525 |
$2,464,448 |
$20,923 |
| 5102 EMPLOYEE BENEFITS |
$605,987 |
$623,415 |
$17,428 |
| 5203 TRAVEL |
$254,036 |
$255,332 |
$1,296 |
| 5204 CONTRACTUAL SERVICES |
$3,027,653 |
$3,042,302 |
$14,649 |
| 5205 SUPPLIES & MATERIALS |
$209,891 |
$213,571 |
$3,680 |
| 5206 GRANTS & SUBSIDIES |
$926,508 |
$926,508 |
$0 |
| 5207 CAPITAL OUTLAY |
$39,369 |
$39,369 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$7,506,969 |
$7,564,945 |
$57,976 |
| Other |
5101 EMPLOYEE SALARIES |
$3,536,081 |
$3,574,603 |
$38,522 |
| 5102 EMPLOYEE BENEFITS |
$833,370 |
$885,490 |
$52,120 |
| 5203 TRAVEL |
$484,063 |
$461,338 |
($22,725) |
| 5204 CONTRACTUAL SERVICES |
$18,855,824 |
$15,836,354 |
($3,019,470) |
| 5205 SUPPLIES & MATERIALS |
$796,658 |
$795,158 |
($1,500) |
| 5206 GRANTS & SUBSIDIES |
$5,484,901 |
$6,786,392 |
$1,301,491 |
| 5207 CAPITAL OUTLAY |
$259,709 |
$305,959 |
$46,250 |
| 5208 OTHER EXPENSES |
$839,500 |
$715,400 |
($124,100) |
| Totals |
$31,090,106 |
$29,360,694 |
($1,729,412) |
| Total |
5101 EMPLOYEE SALARIES |
$9,114,210 |
$9,199,198 |
$84,988 |
| 5102 EMPLOYEE BENEFITS |
$2,364,463 |
$2,446,820 |
$82,357 |
| 5203 TRAVEL |
$1,040,737 |
$1,020,604 |
($20,133) |
| 5204 CONTRACTUAL SERVICES |
$22,881,973 |
$19,893,873 |
($2,988,100) |
| 5205 SUPPLIES & MATERIALS |
$1,136,439 |
$1,142,299 |
$5,860 |
| 5206 GRANTS & SUBSIDIES |
$6,411,409 |
$7,712,900 |
$1,301,491 |
| 5207 CAPITAL OUTLAY |
$448,974 |
$502,531 |
$53,557 |
| 5208 OTHER EXPENSES |
$839,500 |
$715,400 |
($124,100) |
| Totals |
$44,237,705 |
$42,633,625 |
($1,604,080) |
