|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$245,842 |
$245,842 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$65,478 |
$65,478 |
$0 |
| 5203 TRAVEL |
$15,920 |
$30,891 |
$14,971 |
| 5204 CONTRACTUAL SERVICES |
$33,038 |
$34,487 |
$1,449 |
| 5205 SUPPLIES & MATERIALS |
$1,875 |
$1,875 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$722 |
$722 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$362,875 |
$379,295 |
$16,420 |
| 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 |
$100,000 |
$100,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$100,000 |
$100,000 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$51,429 |
$51,429 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$48,571 |
$48,571 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$100,000 |
$100,000 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$245,842 |
$245,842 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$65,478 |
$65,478 |
$0 |
| 5203 TRAVEL |
$15,920 |
$30,891 |
$14,971 |
| 5204 CONTRACTUAL SERVICES |
$84,467 |
$85,916 |
$1,449 |
| 5205 SUPPLIES & MATERIALS |
$1,875 |
$1,875 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$148,571 |
$148,571 |
$0 |
| 5207 CAPITAL OUTLAY |
$722 |
$722 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$562,875 |
$579,295 |
$16,420 |
