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Summary of Budget by Category <br />Fiscal Year 2014/15 Budget <br />. Report Date 7/23/2014 <br />Approved Budget' <br />Object Expenditure Category <br />YTD Actual Projected 2013/14 Budget 2014/15 Budget 2014/15 Budget <br />Expenses @ 3/31 Expenditures @ 3/31 Request Approved Difference Difference <br />00117208 EMERGENCY MANAGEMENT <br />41 SALARIES <br />42 BENEFITS <br />43 OPERATING <br />44 CAPITAL OUTLAY <br />$130,889.71 $265,083 $272,695 , $273,229 $275,693 $2,998 1.10% <br />$40,272.54 $92,308 $93,420 $78,009 $85,023 ($8,397) -8.99% <br />$76,056.80 $115,064 $163,293 $50,538 $50,538 ($112,755) -69.05% <br />$9,268.88 $0 $16,141 $0 $0 ($16,141) -100.00% <br />TOTAL - EMERGENCY MANAGEMENT $256,487.93 $472,455 $545,549 $401,776 $411,254 ($134,295) -24.62% <br />