|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
1,886,423 |
1,886,423 |
0 |
| 5102 EMPLOYEE BENEFITS |
615,353 |
615,353 |
0 |
| 5203 TRAVEL |
192,534 |
192,534 |
0 |
| 5204 CONTRACTUAL SERVICES |
869,939 |
890,618 |
20,679 |
| 5205 SUPPLIES & MATERIALS |
68,726 |
68,726 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
34,578 |
34,578 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
3,667,553 |
3,688,232 |
20,679 |
| Federal |
5101 EMPLOYEE SALARIES |
2,298,489 |
2,298,489 |
0 |
| 5102 EMPLOYEE BENEFITS |
593,902 |
609,783 |
15,881 |
| 5203 TRAVEL |
362,263 |
362,263 |
0 |
| 5204 CONTRACTUAL SERVICES |
2,426,256 |
2,442,215 |
15,959 |
| 5205 SUPPLIES & MATERIALS |
246,606 |
246,606 |
0 |
| 5206 GRANTS & SUBSIDIES |
16,303,162 |
16,303,162 |
0 |
| 5207 CAPITAL OUTLAY |
825,745 |
825,745 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
23,056,423 |
23,088,263 |
31,840 |
| Other |
5101 EMPLOYEE SALARIES |
15,210,331 |
15,210,331 |
0 |
| 5102 EMPLOYEE BENEFITS |
4,908,884 |
5,124,086 |
215,202 |
| 5203 TRAVEL |
1,033,049 |
1,033,049 |
0 |
| 5204 CONTRACTUAL SERVICES |
6,264,134 |
6,331,055 |
66,921 |
| 5205 SUPPLIES & MATERIALS |
2,100,127 |
2,100,127 |
0 |
| 5206 GRANTS & SUBSIDIES |
508,057 |
508,057 |
0 |
| 5207 CAPITAL OUTLAY |
4,083,657 |
4,083,657 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
34,108,239 |
34,390,362 |
282,123 |
| Total |
5101 EMPLOYEE SALARIES |
19,395,243 |
19,395,243 |
0 |
| 5102 EMPLOYEE BENEFITS |
6,118,139 |
6,349,222 |
231,083 |
| 5203 TRAVEL |
1,587,846 |
1,587,846 |
0 |
| 5204 CONTRACTUAL SERVICES |
9,560,329 |
9,663,888 |
103,559 |
| 5205 SUPPLIES & MATERIALS |
2,415,459 |
2,415,459 |
0 |
| 5206 GRANTS & SUBSIDIES |
16,811,219 |
16,811,219 |
0 |
| 5207 CAPITAL OUTLAY |
4,943,980 |
4,943,980 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
60,832,215 |
61,166,857 |
334,642 |
