|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
302,851 |
302,851 |
0 |
| 5102 EMPLOYEE BENEFITS |
106,382 |
106,382 |
0 |
| 5203 TRAVEL |
12,374 |
12,374 |
0 |
| 5204 CONTRACTUAL SERVICES |
1,182,002 |
487,267 |
-694,735 |
| 5205 SUPPLIES & MATERIALS |
119,562 |
119,562 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
5,226,727 |
8,298,925 |
3,072,198 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
6,949,898 |
9,327,361 |
2,377,463 |
| Federal |
5101 EMPLOYEE SALARIES |
0 |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
500,000 |
500,000 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
500,000 |
500,000 |
0 |
| Other |
5101 EMPLOYEE SALARIES |
5,886,571 |
5,886,571 |
0 |
| 5102 EMPLOYEE BENEFITS |
2,022,030 |
2,022,030 |
0 |
| 5203 TRAVEL |
170,569 |
170,569 |
0 |
| 5204 CONTRACTUAL SERVICES |
8,966,398 |
8,982,733 |
16,335 |
| 5205 SUPPLIES & MATERIALS |
5,371,434 |
5,371,434 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
6,766,382 |
7,679,382 |
913,000 |
| 5208 OTHER EXPENSES |
789,400 |
886,400 |
97,000 |
| Totals |
29,972,784 |
30,999,119 |
1,026,335 |
| Total |
5101 EMPLOYEE SALARIES |
6,189,422 |
6,189,422 |
0 |
| 5102 EMPLOYEE BENEFITS |
2,128,412 |
2,128,412 |
0 |
| 5203 TRAVEL |
182,943 |
182,943 |
0 |
| 5204 CONTRACTUAL SERVICES |
10,148,400 |
9,470,000 |
-678,400 |
| 5205 SUPPLIES & MATERIALS |
5,490,996 |
5,490,996 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
12,493,109 |
16,478,307 |
3,985,198 |
| 5208 OTHER EXPENSES |
789,400 |
886,400 |
97,000 |
| Totals |
37,422,682 |
40,826,480 |
3,403,798 |
