|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$663,796 |
$663,796 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$201,354 |
$201,354 |
$0 |
| 5203 TRAVEL |
$44,965 |
$44,965 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$854,810 |
$858,890 |
$4,080 |
| 5205 SUPPLIES & MATERIALS |
$125,307 |
$123,812 |
($1,495) |
| 5206 GRANTS & SUBSIDIES |
$378,058 |
$414,402 |
$36,344 |
| 5207 CAPITAL OUTLAY |
$523,446 |
$922,703 |
$399,257 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$2,791,736 |
$3,229,922 |
$438,186 |
| Federal |
5101 EMPLOYEE SALARIES |
$3,089,373 |
$3,147,831 |
$58,458 |
| 5102 EMPLOYEE BENEFITS |
$1,063,686 |
$1,085,527 |
$21,841 |
| 5203 TRAVEL |
$68,753 |
$68,753 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$7,189,211 |
$6,050,301 |
($1,138,910) |
| 5205 SUPPLIES & MATERIALS |
$507,548 |
$502,543 |
($5,005) |
| 5206 GRANTS & SUBSIDIES |
$1,100,000 |
$1,100,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$9,499,570 |
$3,766,473 |
($5,733,097) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$22,518,141 |
$15,721,428 |
($6,796,713) |
| Other |
5101 EMPLOYEE SALARIES |
$13,729 |
$13,729 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$3,043 |
$3,043 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$13 |
$13 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$3,000 |
$3,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$7,008 |
$7,008 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$26,793 |
$26,793 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$3,766,898 |
$3,825,356 |
$58,458 |
| 5102 EMPLOYEE BENEFITS |
$1,268,083 |
$1,289,924 |
$21,841 |
| 5203 TRAVEL |
$113,718 |
$113,718 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$8,044,034 |
$6,909,204 |
($1,134,830) |
| 5205 SUPPLIES & MATERIALS |
$635,855 |
$629,355 |
($6,500) |
| 5206 GRANTS & SUBSIDIES |
$1,478,058 |
$1,514,402 |
$36,344 |
| 5207 CAPITAL OUTLAY |
$10,030,024 |
$4,696,184 |
($5,333,840) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$25,336,670 |
$18,978,143 |
($6,358,527) |
