|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
2,216,953 |
2,216,953 |
0 |
5102 EMPLOYEE BENEFITS |
907,060 |
907,060 |
0 |
5203 TRAVEL |
211,615 |
211,615 |
0 |
5204 CONTRACTUAL SERVICES |
1,935,970 |
1,941,605 |
5,635 |
5205 SUPPLIES & MATERIALS |
278,050 |
278,050 |
0 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
5207 CAPITAL OUTLAY |
695,793 |
695,793 |
0 |
5208 OTHER EXPENSES |
234,940 |
234,940 |
0 |
Totals |
6,480,381 |
6,486,016 |
5,635 |
Federal |
5101 EMPLOYEE SALARIES |
461,006 |
295,006 |
-166,000 |
5102 EMPLOYEE BENEFITS |
85,515 |
51,515 |
-34,000 |
5203 TRAVEL |
28,250 |
119,500 |
91,250 |
5204 CONTRACTUAL SERVICES |
1,192,843 |
641,426 |
-551,417 |
5205 SUPPLIES & MATERIALS |
18,200 |
31,200 |
13,000 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
5207 CAPITAL OUTLAY |
1,599,530 |
1,167,280 |
-432,250 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
3,385,344 |
2,305,927 |
-1,079,417 |
Other |
5101 EMPLOYEE SALARIES |
17,494,741 |
18,612,448 |
1,117,707 |
5102 EMPLOYEE BENEFITS |
4,417,768 |
4,716,942 |
299,174 |
5203 TRAVEL |
410,700 |
430,499 |
19,799 |
5204 CONTRACTUAL SERVICES |
15,084,494 |
15,269,682 |
185,188 |
5205 SUPPLIES & MATERIALS |
284,663 |
287,663 |
3,000 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
5207 CAPITAL OUTLAY |
2,733,270 |
2,758,270 |
25,000 |
5208 OTHER EXPENSES |
45,500 |
45,500 |
0 |
Totals |
40,471,136 |
42,121,004 |
1,649,868 |
Total |
5101 EMPLOYEE SALARIES |
20,172,700 |
21,124,407 |
951,707 |
5102 EMPLOYEE BENEFITS |
5,410,343 |
5,675,517 |
265,174 |
5203 TRAVEL |
650,565 |
761,614 |
111,049 |
5204 CONTRACTUAL SERVICES |
18,213,307 |
17,852,713 |
-360,594 |
5205 SUPPLIES & MATERIALS |
580,913 |
596,913 |
16,000 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
5207 CAPITAL OUTLAY |
5,028,593 |
4,621,343 |
-407,250 |
5208 OTHER EXPENSES |
280,440 |
280,440 |
0 |
Totals |
50,336,861 |
50,912,947 |
576,086 |