|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
3,005,654 |
3,005,654 |
0 |
| 5102 EMPLOYEE BENEFITS |
930,411 |
930,411 |
0 |
| 5203 TRAVEL |
110,257 |
110,257 |
0 |
| 5204 CONTRACTUAL SERVICES |
1,697,416 |
1,700,835 |
3,419 |
| 5205 SUPPLIES & MATERIALS |
559,418 |
559,418 |
0 |
| 5206 GRANTS & SUBSIDIES |
1,100,875 |
1,299,415 |
198,540 |
| 5207 CAPITAL OUTLAY |
47,385 |
47,385 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
7,451,416 |
7,653,375 |
201,959 |
| Federal |
5101 EMPLOYEE SALARIES |
11,155,798 |
11,035,798 |
-120,000 |
| 5102 EMPLOYEE BENEFITS |
2,914,062 |
2,914,062 |
0 |
| 5203 TRAVEL |
1,054,517 |
1,054,517 |
0 |
| 5204 CONTRACTUAL SERVICES |
20,396,671 |
18,471,444 |
-1,925,227 |
| 5205 SUPPLIES & MATERIALS |
2,749,884 |
2,572,949 |
-176,935 |
| 5206 GRANTS & SUBSIDIES |
4,440,858 |
4,440,858 |
0 |
| 5207 CAPITAL OUTLAY |
1,838,462 |
1,838,462 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
44,550,252 |
42,328,090 |
-2,222,162 |
| Other |
5101 EMPLOYEE SALARIES |
8,582,994 |
8,581,220 |
-1,774 |
| 5102 EMPLOYEE BENEFITS |
2,356,229 |
2,356,229 |
0 |
| 5203 TRAVEL |
361,544 |
368,144 |
6,600 |
| 5204 CONTRACTUAL SERVICES |
8,422,770 |
9,004,922 |
582,152 |
| 5205 SUPPLIES & MATERIALS |
4,156,733 |
4,466,249 |
309,516 |
| 5206 GRANTS & SUBSIDIES |
10,411,905 |
14,254,715 |
3,842,810 |
| 5207 CAPITAL OUTLAY |
351,641 |
351,891 |
250 |
| 5208 OTHER EXPENSES |
1,000 |
1,000 |
0 |
| Totals |
34,644,816 |
39,384,370 |
4,739,554 |
| Total |
5101 EMPLOYEE SALARIES |
22,744,446 |
22,622,672 |
-121,774 |
| 5102 EMPLOYEE BENEFITS |
6,200,702 |
6,200,702 |
0 |
| 5203 TRAVEL |
1,526,318 |
1,532,918 |
6,600 |
| 5204 CONTRACTUAL SERVICES |
30,516,857 |
29,177,201 |
-1,339,656 |
| 5205 SUPPLIES & MATERIALS |
7,466,035 |
7,598,616 |
132,581 |
| 5206 GRANTS & SUBSIDIES |
15,953,638 |
19,994,988 |
4,041,350 |
| 5207 CAPITAL OUTLAY |
2,237,488 |
2,237,738 |
250 |
| 5208 OTHER EXPENSES |
1,000 |
1,000 |
0 |
| Totals |
86,646,484 |
89,365,835 |
2,719,351 |
