|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$24,079,749 |
$24,464,965 |
$385,216 |
5102 EMPLOYEE BENEFITS |
$6,954,494 |
$7,040,149 |
$85,655 |
5203 TRAVEL |
$490,403 |
$521,388 |
$30,985 |
5204 CONTRACTUAL SERVICES |
$742,182 |
$923,774 |
$181,592 |
5205 SUPPLIES & MATERIALS |
$584,128 |
$640,253 |
$56,125 |
5206 GRANTS & SUBSIDIES |
$835,158 |
$992,911 |
$157,753 |
5207 CAPITAL OUTLAY |
$15,000 |
$15,000 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$33,701,114 |
$34,598,440 |
$897,326 |
Federal |
5101 EMPLOYEE SALARIES |
$263,724 |
$263,724 |
$0 |
5102 EMPLOYEE BENEFITS |
$45,610 |
$45,610 |
$0 |
5203 TRAVEL |
$23,000 |
$23,000 |
$0 |
5204 CONTRACTUAL SERVICES |
$185,222 |
$185,222 |
$0 |
5205 SUPPLIES & MATERIALS |
$8,000 |
$8,000 |
$0 |
5206 GRANTS & SUBSIDIES |
$175,000 |
$177,100 |
$2,100 |
5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$700,556 |
$702,656 |
$2,100 |
Other |
5101 EMPLOYEE SALARIES |
$1,830,131 |
$1,883,377 |
$53,246 |
5102 EMPLOYEE BENEFITS |
$486,585 |
$500,438 |
$13,853 |
5203 TRAVEL |
$505,841 |
$505,841 |
$0 |
5204 CONTRACTUAL SERVICES |
$7,334,971 |
$6,545,702 |
($789,269) |
5205 SUPPLIES & MATERIALS |
$178,246 |
$177,746 |
($500) |
5206 GRANTS & SUBSIDIES |
$306,000 |
$306,000 |
$0 |
5207 CAPITAL OUTLAY |
$1,017,286 |
$1,056,786 |
$39,500 |
5208 OTHER EXPENSES |
$14,814 |
$14,814 |
$0 |
Totals |
$11,673,874 |
$10,990,704 |
($683,170) |
Total |
5101 EMPLOYEE SALARIES |
$26,173,604 |
$26,612,066 |
$438,462 |
5102 EMPLOYEE BENEFITS |
$7,486,689 |
$7,586,197 |
$99,508 |
5203 TRAVEL |
$1,019,244 |
$1,050,229 |
$30,985 |
5204 CONTRACTUAL SERVICES |
$8,262,375 |
$7,654,698 |
($607,677) |
5205 SUPPLIES & MATERIALS |
$770,374 |
$825,999 |
$55,625 |
5206 GRANTS & SUBSIDIES |
$1,316,158 |
$1,476,011 |
$159,853 |
5207 CAPITAL OUTLAY |
$1,032,286 |
$1,071,786 |
$39,500 |
5208 OTHER EXPENSES |
$14,814 |
$14,814 |
$0 |
Totals |
$46,075,544 |
$46,291,800 |
$216,256 |