|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
1,839,591 |
1,889,719 |
50,128 |
| 5102 EMPLOYEE BENEFITS |
677,815 |
690,373 |
12,558 |
| 5203 TRAVEL |
114,376 |
114,376 |
0 |
| 5204 CONTRACTUAL SERVICES |
559,491 |
562,653 |
3,162 |
| 5205 SUPPLIES & MATERIALS |
240,088 |
240,088 |
0 |
| 5206 GRANTS & SUBSIDIES |
146,875 |
149,688 |
2,813 |
| 5207 CAPITAL OUTLAY |
6,218 |
6,218 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
3,584,454 |
3,653,115 |
68,661 |
| Federal |
5101 EMPLOYEE SALARIES |
758,548 |
758,548 |
0 |
| 5102 EMPLOYEE BENEFITS |
264,500 |
264,500 |
0 |
| 5203 TRAVEL |
21,085 |
21,085 |
0 |
| 5204 CONTRACTUAL SERVICES |
16,936 |
17,273 |
337 |
| 5205 SUPPLIES & MATERIALS |
6,600 |
6,600 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
876 |
876 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
1,068,545 |
1,068,882 |
337 |
| Other |
5101 EMPLOYEE SALARIES |
1,352,467 |
1,352,467 |
0 |
| 5102 EMPLOYEE BENEFITS |
531,986 |
531,986 |
0 |
| 5203 TRAVEL |
61,006 |
61,006 |
0 |
| 5204 CONTRACTUAL SERVICES |
1,738,169 |
2,741,097 |
1,002,928 |
| 5205 SUPPLIES & MATERIALS |
785,681 |
723,319 |
-62,362 |
| 5206 GRANTS & SUBSIDIES |
61,000 |
61,000 |
0 |
| 5207 CAPITAL OUTLAY |
147,643 |
147,643 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
4,677,952 |
5,618,518 |
940,566 |
| Total |
5101 EMPLOYEE SALARIES |
3,950,606 |
4,000,734 |
50,128 |
| 5102 EMPLOYEE BENEFITS |
1,474,301 |
1,486,859 |
12,558 |
| 5203 TRAVEL |
196,467 |
196,467 |
0 |
| 5204 CONTRACTUAL SERVICES |
2,314,596 |
3,321,023 |
1,006,427 |
| 5205 SUPPLIES & MATERIALS |
1,032,369 |
970,007 |
-62,362 |
| 5206 GRANTS & SUBSIDIES |
207,875 |
210,688 |
2,813 |
| 5207 CAPITAL OUTLAY |
154,737 |
154,737 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
9,330,951 |
10,340,515 |
1,009,564 |
