|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$2,016,328 |
$2,126,786 |
$110,458 |
| 5102 EMPLOYEE BENEFITS |
$490,385 |
$520,099 |
$29,714 |
| 5203 TRAVEL |
$127,119 |
$135,943 |
$8,824 |
| 5204 CONTRACTUAL SERVICES |
$155,574 |
$160,646 |
$5,072 |
| 5205 SUPPLIES & MATERIALS |
$27,000 |
$27,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,642 |
$1,642 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$2,818,048 |
$2,972,116 |
$154,068 |
| 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 |
$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 |
| Total |
5101 EMPLOYEE SALARIES |
$2,016,328 |
$2,126,786 |
$110,458 |
| 5102 EMPLOYEE BENEFITS |
$490,385 |
$520,099 |
$29,714 |
| 5203 TRAVEL |
$127,119 |
$135,943 |
$8,824 |
| 5204 CONTRACTUAL SERVICES |
$155,574 |
$160,646 |
$5,072 |
| 5205 SUPPLIES & MATERIALS |
$27,000 |
$27,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,642 |
$1,642 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$2,818,048 |
$2,972,116 |
$154,068 |
