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2014/2015 PROPOSED BUDGET <br />IRCLHAP/SHIP <br />FUND 123 <br />EXPENSES: <br />SALARIES AND BENEFITS <br />$46,870 <br />2013/2014 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />18,681 <br />BUDGET <br />2014/2015 <br />(DECREASE) <br />(DECREASE) <br />123033-334690 <br />STATE HOUSING INITIATIVE <br />$350,000 <br />$660,086 <br />$310,086 <br />88.6 % <br />123034-346900 <br />SHIP PARTICIPANTS RECEIPTS <br />0 <br />0 <br />0 <br />N/A <br />123034-361100 <br />INTEREST INCOME <br />0 <br />0 <br />0 <br />N/A <br />123038-369900 <br />OTHER MISC-OPEB REIMBURSEMENT <br />685 <br />154 <br />(531) <br />(77.5)% <br />123039-389040 <br />CASH FORWARD -OCT 1ST <br />89,393 <br />0 <br />(89,393) <br />(100.0)% <br />TOTAL REVENUES <br />$440,078 <br />$660,240 <br />$220,162 <br />50.0% <br />EXPENSES: <br />SALARIES AND BENEFITS <br />$46,870 <br />$46,177 <br />($693) <br />(1.5)% <br />OPERATING EXPENSES <br />28,208 <br />18,681 <br />(9,527) <br />(33.8)% <br />GRANTS & AIDS <br />365,000 <br />594,422 <br />229,422 <br />62.9 % <br />RESERVES FOR CONTINGENCY <br />0 <br />960 <br />960 <br />N/A <br />TOTAL EXPENSES <br />$440,078 <br />$660,240 <br />$220,162 <br />50.0% <br />2014-15 Budget <br />I <br />