|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
431,025 |
431,025 |
0 |
| 5102 EMPLOYEE BENEFITS |
126,277 |
126,277 |
0 |
| 5203 TRAVEL |
12,830 |
12,830 |
0 |
| 5204 CONTRACTUAL SERVICES |
129,216 |
129,893 |
677 |
| 5205 SUPPLIES & MATERIALS |
25,225 |
25,225 |
0 |
| 5206 GRANTS & SUBSIDIES |
180,000 |
505,000 |
325,000 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
0 |
| 5208 OTHER EXPENSES |
23,626 |
23,626 |
0 |
| Totals |
928,199 |
1,253,876 |
325,677 |
| Federal |
5101 EMPLOYEE SALARIES |
13,458,250 |
13,558,250 |
100,000 |
| 5102 EMPLOYEE BENEFITS |
4,326,707 |
4,347,856 |
21,149 |
| 5203 TRAVEL |
498,405 |
500,405 |
2,000 |
| 5204 CONTRACTUAL SERVICES |
7,029,917 |
7,052,398 |
22,481 |
| 5205 SUPPLIES & MATERIALS |
787,577 |
787,577 |
0 |
| 5206 GRANTS & SUBSIDIES |
10,057,986 |
10,057,986 |
0 |
| 5207 CAPITAL OUTLAY |
260,358 |
263,072 |
2,714 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
36,419,200 |
36,567,544 |
148,344 |
| Other |
5101 EMPLOYEE SALARIES |
6,721,996 |
6,774,826 |
52,830 |
| 5102 EMPLOYEE BENEFITS |
1,875,656 |
1,926,639 |
50,983 |
| 5203 TRAVEL |
767,523 |
801,287 |
33,764 |
| 5204 CONTRACTUAL SERVICES |
2,897,617 |
3,004,127 |
106,510 |
| 5205 SUPPLIES & MATERIALS |
510,945 |
600,945 |
90,000 |
| 5206 GRANTS & SUBSIDIES |
7,000 |
7,000 |
0 |
| 5207 CAPITAL OUTLAY |
78,903 |
52,853 |
-26,050 |
| 5208 OTHER EXPENSES |
60,000 |
60,000 |
0 |
| Totals |
12,919,640 |
13,227,677 |
308,037 |
| Total |
5101 EMPLOYEE SALARIES |
20,611,271 |
20,764,101 |
152,830 |
| 5102 EMPLOYEE BENEFITS |
6,328,640 |
6,400,772 |
72,132 |
| 5203 TRAVEL |
1,278,758 |
1,314,522 |
35,764 |
| 5204 CONTRACTUAL SERVICES |
10,056,750 |
10,186,418 |
129,668 |
| 5205 SUPPLIES & MATERIALS |
1,323,747 |
1,413,747 |
90,000 |
| 5206 GRANTS & SUBSIDIES |
10,244,986 |
10,569,986 |
325,000 |
| 5207 CAPITAL OUTLAY |
339,261 |
315,925 |
-23,336 |
| 5208 OTHER EXPENSES |
83,626 |
83,626 |
0 |
| Totals |
50,267,039 |
51,049,097 |
782,058 |
