|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
659,749 |
659,749 |
0 |
5102 EMPLOYEE BENEFITS |
206,734 |
206,734 |
0 |
5203 TRAVEL |
19,661 |
19,661 |
0 |
5204 CONTRACTUAL SERVICES |
885,292 |
911,155 |
25,863 |
5205 SUPPLIES & MATERIALS |
65,458 |
65,458 |
0 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
5207 CAPITAL OUTLAY |
5,000 |
5,000 |
0 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
1,841,894 |
1,867,757 |
25,863 |
Federal |
5101 EMPLOYEE SALARIES |
284,769 |
284,769 |
0 |
5102 EMPLOYEE BENEFITS |
79,362 |
79,362 |
0 |
5203 TRAVEL |
31,050 |
31,050 |
0 |
5204 CONTRACTUAL SERVICES |
332,400 |
334,184 |
1,784 |
5205 SUPPLIES & MATERIALS |
9,012 |
9,012 |
0 |
5206 GRANTS & SUBSIDIES |
1,045,311 |
1,045,311 |
0 |
5207 CAPITAL OUTLAY |
0 |
0 |
0 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
1,781,904 |
1,783,688 |
1,784 |
Other |
5101 EMPLOYEE SALARIES |
2,296,478 |
2,296,478 |
0 |
5102 EMPLOYEE BENEFITS |
659,771 |
659,771 |
0 |
5203 TRAVEL |
341,900 |
341,900 |
0 |
5204 CONTRACTUAL SERVICES |
11,567,486 |
11,942,750 |
375,264 |
5205 SUPPLIES & MATERIALS |
658,623 |
658,623 |
0 |
5206 GRANTS & SUBSIDIES |
1,091,967 |
1,091,967 |
0 |
5207 CAPITAL OUTLAY |
50,200 |
50,200 |
0 |
5208 OTHER EXPENSES |
2,000 |
2,000 |
0 |
Totals |
16,668,425 |
17,043,689 |
375,264 |
Total |
5101 EMPLOYEE SALARIES |
3,240,996 |
3,240,996 |
0 |
5102 EMPLOYEE BENEFITS |
945,867 |
945,867 |
0 |
5203 TRAVEL |
392,611 |
392,611 |
0 |
5204 CONTRACTUAL SERVICES |
12,785,178 |
13,188,089 |
402,911 |
5205 SUPPLIES & MATERIALS |
733,093 |
733,093 |
0 |
5206 GRANTS & SUBSIDIES |
2,137,278 |
2,137,278 |
0 |
5207 CAPITAL OUTLAY |
55,200 |
55,200 |
0 |
5208 OTHER EXPENSES |
2,000 |
2,000 |
0 |
Totals |
20,292,223 |
20,695,134 |
402,911 |