|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
253,110 |
253,110 |
0 |
5102 EMPLOYEE BENEFITS |
73,112 |
73,112 |
0 |
5203 TRAVEL |
30,891 |
48,421 |
17,530 |
5204 CONTRACTUAL SERVICES |
34,528 |
41,777 |
7,249 |
5205 SUPPLIES & MATERIALS |
1,875 |
1,875 |
0 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
5207 CAPITAL OUTLAY |
722 |
722 |
0 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
394,238 |
419,017 |
24,779 |
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 |
100,000 |
100,000 |
0 |
5207 CAPITAL OUTLAY |
0 |
0 |
0 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
100,000 |
100,000 |
0 |
Other |
5101 EMPLOYEE SALARIES |
0 |
0 |
0 |
5102 EMPLOYEE BENEFITS |
0 |
0 |
0 |
5203 TRAVEL |
0 |
0 |
0 |
5204 CONTRACTUAL SERVICES |
51,429 |
51,429 |
0 |
5205 SUPPLIES & MATERIALS |
0 |
0 |
0 |
5206 GRANTS & SUBSIDIES |
48,571 |
48,571 |
0 |
5207 CAPITAL OUTLAY |
0 |
0 |
0 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
100,000 |
100,000 |
0 |
Total |
5101 EMPLOYEE SALARIES |
253,110 |
253,110 |
0 |
5102 EMPLOYEE BENEFITS |
73,112 |
73,112 |
0 |
5203 TRAVEL |
30,891 |
48,421 |
17,530 |
5204 CONTRACTUAL SERVICES |
85,957 |
93,206 |
7,249 |
5205 SUPPLIES & MATERIALS |
1,875 |
1,875 |
0 |
5206 GRANTS & SUBSIDIES |
148,571 |
148,571 |
0 |
5207 CAPITAL OUTLAY |
722 |
722 |
0 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
594,238 |
619,017 |
24,779 |