|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
2,801,837 |
2,801,837 |
0 |
| 5102 EMPLOYEE BENEFITS |
720,354 |
720,354 |
0 |
| 5203 TRAVEL |
376,521 |
376,521 |
0 |
| 5204 CONTRACTUAL SERVICES |
799,882 |
815,851 |
15,969 |
| 5205 SUPPLIES & MATERIALS |
83,910 |
83,910 |
0 |
| 5206 GRANTS & SUBSIDIES |
3,672,951 |
3,672,951 |
0 |
| 5207 CAPITAL OUTLAY |
5,000 |
5,000 |
0 |
| 5208 OTHER EXPENSES |
75,000 |
75,000 |
0 |
| Totals |
8,535,455 |
8,551,424 |
15,969 |
| Federal |
5101 EMPLOYEE SALARIES |
1,778,610 |
1,698,537 |
-80,073 |
| 5102 EMPLOYEE BENEFITS |
535,438 |
535,438 |
0 |
| 5203 TRAVEL |
119,253 |
119,253 |
0 |
| 5204 CONTRACTUAL SERVICES |
660,727 |
766,048 |
105,321 |
| 5205 SUPPLIES & MATERIALS |
213,756 |
213,756 |
0 |
| 5206 GRANTS & SUBSIDIES |
10,787,241 |
10,787,241 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
0 |
| 5208 OTHER EXPENSES |
204,933 |
0 |
-204,933 |
| Totals |
14,299,958 |
14,120,273 |
-179,685 |
| Other |
5101 EMPLOYEE SALARIES |
4,345,180 |
4,587,902 |
242,722 |
| 5102 EMPLOYEE BENEFITS |
1,183,027 |
1,396,970 |
213,943 |
| 5203 TRAVEL |
374,976 |
391,176 |
16,200 |
| 5204 CONTRACTUAL SERVICES |
3,926,063 |
6,452,120 |
2,526,057 |
| 5205 SUPPLIES & MATERIALS |
2,890,055 |
2,892,075 |
2,020 |
| 5206 GRANTS & SUBSIDIES |
25,821,952 |
25,821,952 |
0 |
| 5207 CAPITAL OUTLAY |
247,827 |
247,827 |
0 |
| 5208 OTHER EXPENSES |
452,696 |
0 |
-452,696 |
| Totals |
39,241,776 |
41,790,022 |
2,548,246 |
| Total |
5101 EMPLOYEE SALARIES |
8,925,627 |
9,088,276 |
162,649 |
| 5102 EMPLOYEE BENEFITS |
2,438,819 |
2,652,762 |
213,943 |
| 5203 TRAVEL |
870,750 |
886,950 |
16,200 |
| 5204 CONTRACTUAL SERVICES |
5,386,672 |
8,034,019 |
2,647,347 |
| 5205 SUPPLIES & MATERIALS |
3,187,721 |
3,189,741 |
2,020 |
| 5206 GRANTS & SUBSIDIES |
40,282,144 |
40,282,144 |
0 |
| 5207 CAPITAL OUTLAY |
252,827 |
252,827 |
0 |
| 5208 OTHER EXPENSES |
732,629 |
75,000 |
-657,629 |
| Totals |
62,077,189 |
64,461,719 |
2,384,530 |
