|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
663,426 |
663,426 |
0 |
| 5102 EMPLOYEE BENEFITS |
193,678 |
193,678 |
0 |
| 5203 TRAVEL |
32,303 |
32,303 |
0 |
| 5204 CONTRACTUAL SERVICES |
179,169 |
179,659 |
490 |
| 5205 SUPPLIES & MATERIALS |
43,187 |
43,187 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
5,460 |
5,460 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
1,117,223 |
1,117,713 |
490 |
| 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 |
0 |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
0 |
0 |
0 |
| Other |
5101 EMPLOYEE SALARIES |
10,413,213 |
10,475,213 |
62,000 |
| 5102 EMPLOYEE BENEFITS |
3,172,861 |
3,188,655 |
15,794 |
| 5203 TRAVEL |
761,346 |
761,346 |
0 |
| 5204 CONTRACTUAL SERVICES |
41,428,536 |
41,452,289 |
23,753 |
| 5205 SUPPLIES & MATERIALS |
2,660,471 |
4,460,471 |
1,800,000 |
| 5206 GRANTS & SUBSIDIES |
9,175,000 |
9,175,000 |
0 |
| 5207 CAPITAL OUTLAY |
337,125 |
337,125 |
0 |
| 5208 OTHER EXPENSES |
293,000 |
293,000 |
0 |
| Totals |
68,241,552 |
70,143,099 |
1,901,547 |
| Total |
5101 EMPLOYEE SALARIES |
11,076,639 |
11,138,639 |
62,000 |
| 5102 EMPLOYEE BENEFITS |
3,366,539 |
3,382,333 |
15,794 |
| 5203 TRAVEL |
793,649 |
793,649 |
0 |
| 5204 CONTRACTUAL SERVICES |
41,607,705 |
41,631,948 |
24,243 |
| 5205 SUPPLIES & MATERIALS |
2,703,658 |
4,503,658 |
1,800,000 |
| 5206 GRANTS & SUBSIDIES |
9,175,000 |
9,175,000 |
0 |
| 5207 CAPITAL OUTLAY |
342,585 |
342,585 |
0 |
| 5208 OTHER EXPENSES |
293,000 |
293,000 |
0 |
| Totals |
69,358,775 |
71,260,812 |
1,902,037 |
