|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
516,068 |
11,651,780 |
11,135,712 |
| 5102 EMPLOYEE BENEFITS |
115,172 |
8,214,880 |
8,099,708 |
| 5203 TRAVEL |
32,974 |
32,974 |
0 |
| 5204 CONTRACTUAL SERVICES |
5,199,290 |
6,328,888 |
1,129,598 |
| 5205 SUPPLIES & MATERIALS |
13,584 |
13,584 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,000 |
2,000 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
5,879,088 |
26,244,106 |
20,365,018 |
| Federal |
5101 EMPLOYEE SALARIES |
190,766 |
6,292,943 |
6,102,177 |
| 5102 EMPLOYEE BENEFITS |
0 |
4,779,389 |
4,779,389 |
| 5203 TRAVEL |
0 |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
386,820 |
386,820 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
190,766 |
11,459,152 |
11,268,386 |
| Other |
5101 EMPLOYEE SALARIES |
2,449,190 |
15,201,164 |
12,751,974 |
| 5102 EMPLOYEE BENEFITS |
537,506 |
9,683,441 |
9,145,935 |
| 5203 TRAVEL |
50,422 |
58,278 |
7,856 |
| 5204 CONTRACTUAL SERVICES |
4,633,697 |
5,463,345 |
829,648 |
| 5205 SUPPLIES & MATERIALS |
128,134 |
125,704 |
-2,430 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
47,236 |
53,356 |
6,120 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
7,846,185 |
30,585,288 |
22,739,103 |
| Total |
5101 EMPLOYEE SALARIES |
3,156,024 |
33,145,887 |
29,989,863 |
| 5102 EMPLOYEE BENEFITS |
652,678 |
22,677,710 |
22,025,032 |
| 5203 TRAVEL |
83,396 |
91,252 |
7,856 |
| 5204 CONTRACTUAL SERVICES |
9,832,987 |
12,179,053 |
2,346,066 |
| 5205 SUPPLIES & MATERIALS |
141,718 |
139,288 |
-2,430 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
49,236 |
55,356 |
6,120 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
13,916,039 |
68,288,546 |
54,372,507 |
