|
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 |
$194,767 |
$194,767 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$52,008 |
$52,008 |
$0 |
| 5203 TRAVEL |
$14,000 |
$14,000 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$278,578 |
$279,336 |
$758 |
| 5205 SUPPLIES & MATERIALS |
$8,000 |
$8,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$4,088 |
$4,088 |
$0 |
| 5208 OTHER EXPENSES |
$2,350,000 |
$2,350,000 |
$0 |
| Totals |
$2,901,441 |
$2,902,199 |
$758 |
| Total |
5101 EMPLOYEE SALARIES |
$473,225 |
$473,225 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$122,778 |
$122,778 |
$0 |
| 5203 TRAVEL |
$25,287 |
$25,287 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$376,972 |
$378,408 |
$1,436 |
| 5205 SUPPLIES & MATERIALS |
$14,096 |
$14,096 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$7,709 |
$7,709 |
$0 |
| 5208 OTHER EXPENSES |
$2,350,000 |
$2,350,000 |
$0 |
| Totals |
$3,370,067 |
$3,371,503 |
$1,436 |
