|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$1,782,798 |
$1,801,944 |
$19,146 |
| 5102 EMPLOYEE BENEFITS |
$561,729 |
$567,698 |
$5,969 |
| 5203 TRAVEL |
$186,768 |
$192,534 |
$5,766 |
| 5204 CONTRACTUAL SERVICES |
$774,171 |
$834,887 |
$60,716 |
| 5205 SUPPLIES & MATERIALS |
$67,906 |
$68,726 |
$820 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$9,578 |
$34,578 |
$25,000 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$3,382,950 |
$3,500,367 |
$117,417 |
| Federal |
5101 EMPLOYEE SALARIES |
$1,978,816 |
$2,084,470 |
$105,654 |
| 5102 EMPLOYEE BENEFITS |
$502,698 |
$508,667 |
$5,969 |
| 5203 TRAVEL |
$333,545 |
$336,811 |
$3,266 |
| 5204 CONTRACTUAL SERVICES |
$2,330,528 |
$2,348,652 |
$18,124 |
| 5205 SUPPLIES & MATERIALS |
$222,306 |
$222,556 |
$250 |
| 5206 GRANTS & SUBSIDIES |
$15,167,812 |
$16,667,812 |
$1,500,000 |
| 5207 CAPITAL OUTLAY |
$748,617 |
$748,617 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$21,284,322 |
$22,917,585 |
$1,633,263 |
| Other |
5101 EMPLOYEE SALARIES |
$14,936,518 |
$15,118,700 |
$182,182 |
| 5102 EMPLOYEE BENEFITS |
$4,488,332 |
$4,559,911 |
$71,579 |
| 5203 TRAVEL |
$1,007,129 |
$1,007,129 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$4,255,179 |
$4,290,904 |
$35,725 |
| 5205 SUPPLIES & MATERIALS |
$2,033,363 |
$2,047,863 |
$14,500 |
| 5206 GRANTS & SUBSIDIES |
$4,778,592 |
$4,778,592 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,266,035 |
$1,266,035 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$32,765,148 |
$33,069,134 |
$303,986 |
| Total |
5101 EMPLOYEE SALARIES |
$18,698,132 |
$19,005,114 |
$306,982 |
| 5102 EMPLOYEE BENEFITS |
$5,552,759 |
$5,636,276 |
$83,517 |
| 5203 TRAVEL |
$1,527,442 |
$1,536,474 |
$9,032 |
| 5204 CONTRACTUAL SERVICES |
$7,359,878 |
$7,474,443 |
$114,565 |
| 5205 SUPPLIES & MATERIALS |
$2,323,575 |
$2,339,145 |
$15,570 |
| 5206 GRANTS & SUBSIDIES |
$19,946,404 |
$21,446,404 |
$1,500,000 |
| 5207 CAPITAL OUTLAY |
$2,024,230 |
$2,049,230 |
$25,000 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$57,432,420 |
$59,487,086 |
$2,054,666 |
