|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
3,327,476 |
3,578,912 |
251,436 |
| 5102 EMPLOYEE BENEFITS |
989,652 |
1,040,366 |
50,714 |
| 5203 TRAVEL |
306,022 |
356,072 |
50,050 |
| 5204 CONTRACTUAL SERVICES |
1,016,026 |
1,119,178 |
103,152 |
| 5205 SUPPLIES & MATERIALS |
135,087 |
136,287 |
1,200 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
157,204 |
169,604 |
12,400 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
5,931,467 |
6,400,419 |
468,952 |
| Federal |
5101 EMPLOYEE SALARIES |
2,557,283 |
2,556,231 |
-1,052 |
| 5102 EMPLOYEE BENEFITS |
682,579 |
683,631 |
1,052 |
| 5203 TRAVEL |
253,244 |
253,244 |
0 |
| 5204 CONTRACTUAL SERVICES |
3,049,617 |
2,559,493 |
-490,124 |
| 5205 SUPPLIES & MATERIALS |
212,039 |
210,039 |
-2,000 |
| 5206 GRANTS & SUBSIDIES |
926,508 |
801,508 |
-125,000 |
| 5207 CAPITAL OUTLAY |
39,369 |
25,369 |
-14,000 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
7,720,639 |
7,089,515 |
-631,124 |
| Other |
5101 EMPLOYEE SALARIES |
3,679,669 |
3,441,129 |
-238,540 |
| 5102 EMPLOYEE BENEFITS |
999,646 |
962,951 |
-36,695 |
| 5203 TRAVEL |
469,338 |
434,077 |
-35,261 |
| 5204 CONTRACTUAL SERVICES |
15,833,251 |
15,547,278 |
-285,973 |
| 5205 SUPPLIES & MATERIALS |
795,158 |
805,058 |
9,900 |
| 5206 GRANTS & SUBSIDIES |
6,786,392 |
9,628,967 |
2,842,575 |
| 5207 CAPITAL OUTLAY |
305,959 |
305,959 |
0 |
| 5208 OTHER EXPENSES |
715,400 |
767,925 |
52,525 |
| Totals |
29,584,813 |
31,893,344 |
2,308,531 |
| Total |
5101 EMPLOYEE SALARIES |
9,564,428 |
9,576,272 |
11,844 |
| 5102 EMPLOYEE BENEFITS |
2,671,877 |
2,686,948 |
15,071 |
| 5203 TRAVEL |
1,028,604 |
1,043,393 |
14,789 |
| 5204 CONTRACTUAL SERVICES |
19,898,894 |
19,225,949 |
-672,945 |
| 5205 SUPPLIES & MATERIALS |
1,142,284 |
1,151,384 |
9,100 |
| 5206 GRANTS & SUBSIDIES |
7,712,900 |
10,430,475 |
2,717,575 |
| 5207 CAPITAL OUTLAY |
502,532 |
500,932 |
-1,600 |
| 5208 OTHER EXPENSES |
715,400 |
767,925 |
52,525 |
| Totals |
43,236,919 |
45,383,278 |
2,146,359 |
