|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
2,379,396 |
2,379,396 |
0 |
5102 EMPLOYEE BENEFITS |
114,244 |
114,244 |
0 |
5203 TRAVEL |
3,489 |
3,489 |
0 |
5204 CONTRACTUAL SERVICES |
1,960,596 |
2,252,063 |
291,467 |
5205 SUPPLIES & MATERIALS |
3,790 |
3,790 |
0 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
5207 CAPITAL OUTLAY |
1,035 |
1,035 |
0 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
4,462,550 |
4,754,017 |
291,467 |
Federal |
5101 EMPLOYEE SALARIES |
3,424,004 |
3,424,004 |
0 |
5102 EMPLOYEE BENEFITS |
965,120 |
965,120 |
0 |
5203 TRAVEL |
130,358 |
148,158 |
17,800 |
5204 CONTRACTUAL SERVICES |
10,272,611 |
10,476,157 |
203,546 |
5205 SUPPLIES & MATERIALS |
1,388,488 |
1,432,163 |
43,675 |
5206 GRANTS & SUBSIDIES |
2,729,986 |
2,654,986 |
-75,000 |
5207 CAPITAL OUTLAY |
5,266,650 |
4,178,850 |
-1,087,800 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
24,177,217 |
23,279,438 |
-897,779 |
Other |
5101 EMPLOYEE SALARIES |
16,004,461 |
16,025,241 |
20,780 |
5102 EMPLOYEE BENEFITS |
5,359,199 |
5,359,199 |
0 |
5203 TRAVEL |
844,904 |
852,429 |
7,525 |
5204 CONTRACTUAL SERVICES |
14,315,368 |
14,676,263 |
360,895 |
5205 SUPPLIES & MATERIALS |
4,701,096 |
4,861,246 |
160,150 |
5206 GRANTS & SUBSIDIES |
745,203 |
733,978 |
-11,225 |
5207 CAPITAL OUTLAY |
7,149,909 |
7,019,109 |
-130,800 |
5208 OTHER EXPENSES |
297,809 |
345,809 |
48,000 |
Totals |
49,417,949 |
49,873,274 |
455,325 |
Total |
5101 EMPLOYEE SALARIES |
21,807,861 |
21,828,641 |
20,780 |
5102 EMPLOYEE BENEFITS |
6,438,563 |
6,438,563 |
0 |
5203 TRAVEL |
978,751 |
1,004,076 |
25,325 |
5204 CONTRACTUAL SERVICES |
26,548,575 |
27,404,483 |
855,908 |
5205 SUPPLIES & MATERIALS |
6,093,374 |
6,297,199 |
203,825 |
5206 GRANTS & SUBSIDIES |
3,475,189 |
3,388,964 |
-86,225 |
5207 CAPITAL OUTLAY |
12,417,594 |
11,198,994 |
-1,218,600 |
5208 OTHER EXPENSES |
297,809 |
345,809 |
48,000 |
Totals |
78,057,716 |
77,906,729 |
-150,987 |