|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$278,458 |
$278,458 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$70,770 |
$70,770 |
$0 |
| 5203 TRAVEL |
$11,287 |
$11,287 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$98,394 |
$99,072 |
$678 |
| 5205 SUPPLIES & MATERIALS |
$6,096 |
$6,096 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$3,621 |
$3,621 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$468,626 |
$469,304 |
$678 |
| 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 |
$6,373,807 |
$7,525,725 |
$1,151,918 |
| 5102 EMPLOYEE BENEFITS |
$1,077,934 |
$1,249,208 |
$171,274 |
| 5203 TRAVEL |
$79,700 |
$99,000 |
$19,300 |
| 5204 CONTRACTUAL SERVICES |
$1,752,255 |
$1,713,455 |
($38,800) |
| 5205 SUPPLIES & MATERIALS |
$20,733 |
$20,733 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$32,330 |
$52,588 |
$20,258 |
| 5208 OTHER EXPENSES |
$2,350,000 |
$2,350,000 |
$0 |
| Totals |
$11,686,759 |
$13,010,709 |
$1,323,950 |
| Total |
5101 EMPLOYEE SALARIES |
$6,652,265 |
$7,804,183 |
$1,151,918 |
| 5102 EMPLOYEE BENEFITS |
$1,148,704 |
$1,319,978 |
$171,274 |
| 5203 TRAVEL |
$90,987 |
$110,287 |
$19,300 |
| 5204 CONTRACTUAL SERVICES |
$1,850,649 |
$1,812,527 |
($38,122) |
| 5205 SUPPLIES & MATERIALS |
$26,829 |
$26,829 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$35,951 |
$56,209 |
$20,258 |
| 5208 OTHER EXPENSES |
$2,350,000 |
$2,350,000 |
$0 |
| Totals |
$12,155,385 |
$13,480,013 |
$1,324,628 |
