|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$3,790,165 |
$3,790,165 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$856,529 |
$856,529 |
$0 |
| 5203 TRAVEL |
$199,261 |
$199,261 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$576,446 |
$584,133 |
$7,687 |
| 5205 SUPPLIES & MATERIALS |
$80,681 |
$80,681 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$23,111 |
$23,111 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$5,526,193 |
$5,533,880 |
$7,687 |
| Federal |
5101 EMPLOYEE SALARIES |
$3,672,246 |
$3,672,246 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$886,567 |
$886,567 |
$0 |
| 5203 TRAVEL |
$273,597 |
$273,597 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,837,484 |
$1,747,140 |
($90,344) |
| 5205 SUPPLIES & MATERIALS |
$118,915 |
$118,915 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$356,880 |
$356,880 |
$0 |
| 5207 CAPITAL OUTLAY |
$163,009 |
$163,009 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$7,308,698 |
$7,218,354 |
($90,344) |
| Other |
5101 EMPLOYEE SALARIES |
$2,466,783 |
$2,466,783 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$589,356 |
$589,356 |
$0 |
| 5203 TRAVEL |
$159,664 |
$159,664 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$3,398,830 |
$3,405,261 |
$6,431 |
| 5205 SUPPLIES & MATERIALS |
$94,142 |
$94,142 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,048,000 |
$2,048,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$76,423 |
$76,423 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$8,833,198 |
$8,839,629 |
$6,431 |
| Total |
5101 EMPLOYEE SALARIES |
$9,929,194 |
$9,929,194 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$2,332,452 |
$2,332,452 |
$0 |
| 5203 TRAVEL |
$632,522 |
$632,522 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$5,812,760 |
$5,736,534 |
($76,226) |
| 5205 SUPPLIES & MATERIALS |
$293,738 |
$293,738 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,404,880 |
$2,404,880 |
$0 |
| 5207 CAPITAL OUTLAY |
$262,543 |
$262,543 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$21,668,089 |
$21,591,863 |
($76,226) |
