Category Analysis Budget FY09
Category	FY 08 Budget	FY 09 Proposed Budget	Dollar Increase/ Decrease	Percent Increase/ Decrease
Salaries	$8,309,029	$8,345,567	$36,538	0.44%
Health Insurance	1,728,097	1,750,848	22,751	1.32%
Benefits	885,337	901,313	15,976	1.80%
Contracted Service	758,108	835,821	77,713	10.25%
Purchased Service	758,969	894,498	135,529	17.86%
Travel/Tuition	782,022	895,511	113,489	14.51%
Supplies/Books	426,846	431,083	4,237	0.99%
Equipment	200,377	200,307	(70)	-0.03%
Dues	28,183	29,243	1,060	3.76%
Interest/Debt	273,791	256,872	(16,919)	-6.18%
Total General Fund	$14,150,759	$14,541,063	$390,304	2.76%
Total Grant Funds	$507,217	$531,141	$23,924	4.72%
Total General and Grant Funds	$14,657,976	$15,072,204	$414,228	2.83%