Category Analysis Budget FY08
Category	FY 07 Budget	FY 08 Budget	Dollar Increase/ Decrease	Percent Increase/ Decrease
Salaries	$8,119,315	$8,309,029	$189,714	2.34%
Health Insurance	1,546,394	1,728,097	181,703	11.75%
Benefits	826,700	885,337	58,637	7.09%
Contracted Service	772,894	758,108	(14,786)	-1.91%
Purchased Service	745,640	758,969	13,329	1.79%
Travel/Tuition	572,981	782,022	209,041	36.48%
Supplies/Books	426,168	426,846	678	0.16%
Equipment	208,551	200,377	(8,174)	-3.92%
Dues	27,963	28,183	220	0.79%
Interest/Debt	283,403	273,791	(9,612)	-3.39%
Total General Fund	$13,530,009	$14,150,759	$620,750	4.59%
Total Grant Funds	$492,685	$507,217	$14,532	2.95%
Total General and Grant Funds	$14,022,694	$14,657,976	$635,282	4.53%