|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$4,334,568 |
$4,445,026 |
$110,458 |
| 5102 EMPLOYEE BENEFITS |
$890,595 |
$920,309 |
$29,714 |
| 5203 TRAVEL |
$998,288 |
$1,007,112 |
$8,824 |
| 5204 CONTRACTUAL SERVICES |
$1,242,909 |
$1,247,995 |
$5,086 |
| 5205 SUPPLIES & MATERIALS |
$177,248 |
$177,248 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$13,230 |
$13,230 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$7,656,838 |
$7,810,920 |
$154,082 |
| Federal |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$0 |
$0 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$35,000 |
$35,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$35,000 |
$35,000 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$4,334,568 |
$4,445,026 |
$110,458 |
| 5102 EMPLOYEE BENEFITS |
$890,595 |
$920,309 |
$29,714 |
| 5203 TRAVEL |
$998,288 |
$1,007,112 |
$8,824 |
| 5204 CONTRACTUAL SERVICES |
$1,242,909 |
$1,247,995 |
$5,086 |
| 5205 SUPPLIES & MATERIALS |
$212,248 |
$212,248 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$13,230 |
$13,230 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$7,691,838 |
$7,845,920 |
$154,082 |
