|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
714,215 |
664,087 |
-50,128 |
| 5102 EMPLOYEE BENEFITS |
222,006 |
209,448 |
-12,558 |
| 5203 TRAVEL |
45,965 |
45,965 |
0 |
| 5204 CONTRACTUAL SERVICES |
1,491,661 |
1,862,854 |
371,193 |
| 5205 SUPPLIES & MATERIALS |
139,812 |
143,782 |
3,970 |
| 5206 GRANTS & SUBSIDIES |
414,402 |
430,188 |
15,786 |
| 5207 CAPITAL OUTLAY |
255,720 |
337,919 |
82,199 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
3,283,781 |
3,694,243 |
410,462 |
| Federal |
5101 EMPLOYEE SALARIES |
3,571,627 |
3,571,627 |
0 |
| 5102 EMPLOYEE BENEFITS |
1,134,774 |
1,134,774 |
0 |
| 5203 TRAVEL |
76,153 |
76,153 |
0 |
| 5204 CONTRACTUAL SERVICES |
7,393,401 |
8,853,069 |
1,459,668 |
| 5205 SUPPLIES & MATERIALS |
656,037 |
667,947 |
11,910 |
| 5206 GRANTS & SUBSIDIES |
1,100,000 |
1,100,000 |
0 |
| 5207 CAPITAL OUTLAY |
2,043,486 |
2,372,280 |
328,794 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
15,975,478 |
17,775,850 |
1,800,372 |
| Other |
5101 EMPLOYEE SALARIES |
14,198 |
14,198 |
0 |
| 5102 EMPLOYEE BENEFITS |
3,428 |
3,428 |
0 |
| 5203 TRAVEL |
0 |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
2,653 |
2,711 |
58 |
| 5205 SUPPLIES & MATERIALS |
3,000 |
3,000 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
4,368 |
4,368 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
27,647 |
27,705 |
58 |
| Total |
5101 EMPLOYEE SALARIES |
4,300,040 |
4,249,912 |
-50,128 |
| 5102 EMPLOYEE BENEFITS |
1,360,208 |
1,347,650 |
-12,558 |
| 5203 TRAVEL |
122,118 |
122,118 |
0 |
| 5204 CONTRACTUAL SERVICES |
8,887,715 |
10,718,634 |
1,830,919 |
| 5205 SUPPLIES & MATERIALS |
798,849 |
814,729 |
15,880 |
| 5206 GRANTS & SUBSIDIES |
1,514,402 |
1,530,188 |
15,786 |
| 5207 CAPITAL OUTLAY |
2,303,574 |
2,714,567 |
410,993 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
19,286,906 |
21,497,798 |
2,210,892 |
