|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
31,369,402 |
31,506,560 |
137,158 |
5102 EMPLOYEE BENEFITS |
11,030,473 |
11,080,675 |
50,202 |
5203 TRAVEL |
933,322 |
960,117 |
26,795 |
5204 CONTRACTUAL SERVICES |
33,966,062 |
37,380,398 |
3,414,336 |
5205 SUPPLIES & MATERIALS |
4,119,431 |
4,255,958 |
136,527 |
5206 GRANTS & SUBSIDIES |
6,034,382 |
6,040,693 |
6,311 |
5207 CAPITAL OUTLAY |
12,000 |
9,500 |
-2,500 |
5208 OTHER EXPENSES |
181,428 |
181,428 |
0 |
Totals |
87,646,500 |
91,415,329 |
3,768,829 |
Federal |
5101 EMPLOYEE SALARIES |
412,477 |
356,865 |
-55,612 |
5102 EMPLOYEE BENEFITS |
124,441 |
101,033 |
-23,408 |
5203 TRAVEL |
46,771 |
62,750 |
15,979 |
5204 CONTRACTUAL SERVICES |
2,536,950 |
1,640,122 |
-896,828 |
5205 SUPPLIES & MATERIALS |
381,055 |
263,516 |
-117,539 |
5206 GRANTS & SUBSIDIES |
7,395,190 |
6,715,215 |
-679,975 |
5207 CAPITAL OUTLAY |
24,000 |
24,000 |
0 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
10,920,884 |
9,163,501 |
-1,757,383 |
Other |
5101 EMPLOYEE SALARIES |
1,945,502 |
2,128,229 |
182,727 |
5102 EMPLOYEE BENEFITS |
732,430 |
753,966 |
21,536 |
5203 TRAVEL |
170,227 |
213,620 |
43,393 |
5204 CONTRACTUAL SERVICES |
3,430,822 |
3,524,994 |
94,172 |
5205 SUPPLIES & MATERIALS |
1,921,130 |
5,330,182 |
3,409,052 |
5206 GRANTS & SUBSIDIES |
21,660 |
633,889 |
612,229 |
5207 CAPITAL OUTLAY |
153,424 |
168,424 |
15,000 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
8,375,195 |
12,753,304 |
4,378,109 |
Total |
5101 EMPLOYEE SALARIES |
33,727,381 |
33,991,654 |
264,273 |
5102 EMPLOYEE BENEFITS |
11,887,344 |
11,935,674 |
48,330 |
5203 TRAVEL |
1,150,320 |
1,236,487 |
86,167 |
5204 CONTRACTUAL SERVICES |
39,933,834 |
42,545,514 |
2,611,680 |
5205 SUPPLIES & MATERIALS |
6,421,616 |
9,849,656 |
3,428,040 |
5206 GRANTS & SUBSIDIES |
13,451,232 |
13,389,797 |
-61,435 |
5207 CAPITAL OUTLAY |
189,424 |
201,924 |
12,500 |
5208 OTHER EXPENSES |
181,428 |
181,428 |
0 |
Totals |
106,942,579 |
113,332,134 |
6,389,555 |