|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$312,342 |
$312,342 |
$0 |
5102 EMPLOYEE BENEFITS |
$78,499 |
$78,499 |
$0 |
5203 TRAVEL |
$14,600 |
$14,600 |
$0 |
5204 CONTRACTUAL SERVICES |
$574,208 |
$75,436 |
($498,772) |
5205 SUPPLIES & MATERIALS |
$15,350 |
$15,350 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$996,999 |
$498,227 |
($498,772) |
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 |
$3,000 |
$3,000 |
$0 |
5204 CONTRACTUAL SERVICES |
$169,000 |
$169,000 |
$0 |
5205 SUPPLIES & MATERIALS |
$53,000 |
$53,000 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$225,000 |
$225,000 |
$0 |
Total |
5101 EMPLOYEE SALARIES |
$312,342 |
$312,342 |
$0 |
5102 EMPLOYEE BENEFITS |
$78,499 |
$78,499 |
$0 |
5203 TRAVEL |
$17,600 |
$17,600 |
$0 |
5204 CONTRACTUAL SERVICES |
$743,208 |
$244,436 |
($498,772) |
5205 SUPPLIES & MATERIALS |
$68,350 |
$68,350 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$1,221,999 |
$723,227 |
($498,772) |