|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$494,065 |
$494,065 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$146,659 |
$146,659 |
$0 |
| 5203 TRAVEL |
$15,490 |
$15,490 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$135,675 |
$125,047 |
($10,628) |
| 5205 SUPPLIES & MATERIALS |
$73,100 |
$73,100 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$34,477 |
$34,477 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$899,466 |
$888,838 |
($10,628) |
| Federal |
5101 EMPLOYEE SALARIES |
$78,469 |
$78,469 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$20,001 |
$20,001 |
$0 |
| 5203 TRAVEL |
$20,400 |
$20,400 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$63,200 |
$63,256 |
$56 |
| 5205 SUPPLIES & MATERIALS |
$2,450 |
$2,450 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,733,387 |
$2,733,387 |
$0 |
| 5207 CAPITAL OUTLAY |
$214,000 |
$214,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$3,131,907 |
$3,131,963 |
$56 |
| Other |
5101 EMPLOYEE SALARIES |
$114,265 |
$114,265 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$33,626 |
$33,626 |
$0 |
| 5203 TRAVEL |
$7,200 |
$7,200 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$173,061 |
$173,599 |
$538 |
| 5205 SUPPLIES & MATERIALS |
$26,750 |
$26,750 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$103,500 |
$103,500 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$458,402 |
$458,940 |
$538 |
| Total |
5101 EMPLOYEE SALARIES |
$686,799 |
$686,799 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$200,286 |
$200,286 |
$0 |
| 5203 TRAVEL |
$43,090 |
$43,090 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$371,936 |
$361,902 |
($10,034) |
| 5205 SUPPLIES & MATERIALS |
$102,300 |
$102,300 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,733,387 |
$2,733,387 |
$0 |
| 5207 CAPITAL OUTLAY |
$351,977 |
$351,977 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$4,489,775 |
$4,479,741 |
($10,034) |
