|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
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 |
| 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 |
$6,179,040 |
$7,330,958 |
$1,151,918 |
| 5102 EMPLOYEE BENEFITS |
$1,025,926 |
$1,197,200 |
$171,274 |
| 5203 TRAVEL |
$65,700 |
$85,000 |
$19,300 |
| 5204 CONTRACTUAL SERVICES |
$1,473,677 |
$1,434,119 |
($39,558) |
| 5205 SUPPLIES & MATERIALS |
$12,733 |
$12,733 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$28,242 |
$48,500 |
$20,258 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$8,785,318 |
$10,108,510 |
$1,323,192 |
| Total |
5101 EMPLOYEE SALARIES |
$6,179,040 |
$7,330,958 |
$1,151,918 |
| 5102 EMPLOYEE BENEFITS |
$1,025,926 |
$1,197,200 |
$171,274 |
| 5203 TRAVEL |
$65,700 |
$85,000 |
$19,300 |
| 5204 CONTRACTUAL SERVICES |
$1,473,677 |
$1,434,119 |
($39,558) |
| 5205 SUPPLIES & MATERIALS |
$12,733 |
$12,733 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$28,242 |
$48,500 |
$20,258 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$8,785,318 |
$10,108,510 |
$1,323,192 |
