|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$2,318,240 |
$2,318,240 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$400,210 |
$400,210 |
$0 |
| 5203 TRAVEL |
$871,169 |
$871,169 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,087,335 |
$1,087,349 |
$14 |
| 5205 SUPPLIES & MATERIALS |
$150,248 |
$150,248 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$11,588 |
$11,588 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$4,838,790 |
$4,838,804 |
$14 |
| 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 |
$2,318,240 |
$2,318,240 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$400,210 |
$400,210 |
$0 |
| 5203 TRAVEL |
$871,169 |
$871,169 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,087,335 |
$1,087,349 |
$14 |
| 5205 SUPPLIES & MATERIALS |
$185,248 |
$185,248 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$11,588 |
$11,588 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$4,873,790 |
$4,873,804 |
$14 |
