|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$631,307 |
$631,307 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$188,054 |
$188,054 |
$0 |
| 5203 TRAVEL |
$19,661 |
$19,661 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$822,161 |
$871,566 |
$49,405 |
| 5205 SUPPLIES & MATERIALS |
$65,458 |
$65,458 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$5,000 |
$5,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,731,641 |
$1,781,046 |
$49,405 |
| Federal |
5101 EMPLOYEE SALARIES |
$268,652 |
$268,652 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$74,729 |
$74,729 |
$0 |
| 5203 TRAVEL |
$35,450 |
$35,450 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$324,390 |
$326,796 |
$2,406 |
| 5205 SUPPLIES & MATERIALS |
$9,012 |
$9,012 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,045,311 |
$1,045,311 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,757,544 |
$1,759,950 |
$2,406 |
| Other |
5101 EMPLOYEE SALARIES |
$2,206,140 |
$2,206,140 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$596,405 |
$596,405 |
$0 |
| 5203 TRAVEL |
$341,900 |
$341,900 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$10,466,326 |
$11,578,438 |
$1,112,112 |
| 5205 SUPPLIES & MATERIALS |
$641,773 |
$641,773 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,091,967 |
$1,091,967 |
$0 |
| 5207 CAPITAL OUTLAY |
$50,200 |
$50,200 |
$0 |
| 5208 OTHER EXPENSES |
$2,000 |
$2,000 |
$0 |
| Totals |
$15,396,711 |
$16,508,823 |
$1,112,112 |
| Total |
5101 EMPLOYEE SALARIES |
$3,106,099 |
$3,106,099 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$859,188 |
$859,188 |
$0 |
| 5203 TRAVEL |
$397,011 |
$397,011 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$11,612,877 |
$12,776,800 |
$1,163,923 |
| 5205 SUPPLIES & MATERIALS |
$716,243 |
$716,243 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,137,278 |
$2,137,278 |
$0 |
| 5207 CAPITAL OUTLAY |
$55,200 |
$55,200 |
$0 |
| 5208 OTHER EXPENSES |
$2,000 |
$2,000 |
$0 |
| Totals |
$18,885,896 |
$20,049,819 |
$1,163,923 |
