|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
150,417 |
150,417 |
0 |
5102 EMPLOYEE BENEFITS |
42,621 |
42,621 |
0 |
5203 TRAVEL |
8,400 |
8,400 |
0 |
5204 CONTRACTUAL SERVICES |
20,727 |
21,523 |
796 |
5205 SUPPLIES & MATERIALS |
27,148 |
27,148 |
0 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
5207 CAPITAL OUTLAY |
2,000 |
2,000 |
0 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
251,313 |
252,109 |
796 |
Federal |
5101 EMPLOYEE SALARIES |
0 |
0 |
0 |
5102 EMPLOYEE BENEFITS |
0 |
0 |
0 |
5203 TRAVEL |
0 |
0 |
0 |
5204 CONTRACTUAL SERVICES |
175,725 |
175,965 |
240 |
5205 SUPPLIES & MATERIALS |
0 |
0 |
0 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
5207 CAPITAL OUTLAY |
0 |
0 |
0 |
5208 OTHER EXPENSES |
325,000 |
325,000 |
0 |
Totals |
500,725 |
500,965 |
240 |
Other |
5101 EMPLOYEE SALARIES |
3,089,745 |
3,089,745 |
0 |
5102 EMPLOYEE BENEFITS |
934,096 |
934,096 |
0 |
5203 TRAVEL |
61,470 |
61,470 |
0 |
5204 CONTRACTUAL SERVICES |
1,842,664 |
1,864,202 |
21,538 |
5205 SUPPLIES & MATERIALS |
166,891 |
166,891 |
0 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
5207 CAPITAL OUTLAY |
47,200 |
47,200 |
0 |
5208 OTHER EXPENSES |
9,245,270 |
9,245,270 |
0 |
Totals |
15,387,336 |
15,408,874 |
21,538 |
Total |
5101 EMPLOYEE SALARIES |
3,240,162 |
3,240,162 |
0 |
5102 EMPLOYEE BENEFITS |
976,717 |
976,717 |
0 |
5203 TRAVEL |
69,870 |
69,870 |
0 |
5204 CONTRACTUAL SERVICES |
2,039,116 |
2,061,690 |
22,574 |
5205 SUPPLIES & MATERIALS |
194,039 |
194,039 |
0 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
5207 CAPITAL OUTLAY |
49,200 |
49,200 |
0 |
5208 OTHER EXPENSES |
9,570,270 |
9,570,270 |
0 |
Totals |
16,139,374 |
16,161,948 |
22,574 |