|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$335,468 |
$344,690 |
$9,222 |
| 5102 EMPLOYEE BENEFITS |
$87,877 |
$78,655 |
($9,222) |
| 5203 TRAVEL |
$20,407 |
$20,407 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$27,242 |
$27,253 |
$11 |
| 5205 SUPPLIES & MATERIALS |
$4,550 |
$4,550 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$475,544 |
$475,555 |
$11 |
| Federal |
5101 EMPLOYEE SALARIES |
$277,352 |
$263,596 |
($13,756) |
| 5102 EMPLOYEE BENEFITS |
$66,062 |
$75,598 |
$9,536 |
| 5203 TRAVEL |
$29,865 |
$45,337 |
$15,472 |
| 5204 CONTRACTUAL SERVICES |
$35,101 |
$78,066 |
$42,965 |
| 5205 SUPPLIES & MATERIALS |
$3,616 |
$11,338 |
$7,722 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$4,560 |
$4,560 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$416,556 |
$478,495 |
$61,939 |
| Other |
5101 EMPLOYEE SALARIES |
$1,552,341 |
$1,511,552 |
($40,789) |
| 5102 EMPLOYEE BENEFITS |
$372,072 |
$374,598 |
$2,526 |
| 5203 TRAVEL |
$138,959 |
$144,449 |
$5,490 |
| 5204 CONTRACTUAL SERVICES |
$1,140,470 |
$1,207,998 |
$67,528 |
| 5205 SUPPLIES & MATERIALS |
$69,169 |
$69,247 |
$78 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$41,840 |
$41,840 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$1,500 |
$1,500 |
| Totals |
$3,314,851 |
$3,351,184 |
$36,333 |
| Total |
5101 EMPLOYEE SALARIES |
$2,165,161 |
$2,119,838 |
($45,323) |
| 5102 EMPLOYEE BENEFITS |
$526,011 |
$528,851 |
$2,840 |
| 5203 TRAVEL |
$189,231 |
$210,193 |
$20,962 |
| 5204 CONTRACTUAL SERVICES |
$1,202,813 |
$1,313,317 |
$110,504 |
| 5205 SUPPLIES & MATERIALS |
$77,335 |
$85,135 |
$7,800 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$46,400 |
$46,400 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$1,500 |
$1,500 |
| Totals |
$4,206,951 |
$4,305,234 |
$98,283 |
