|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
7,691,807 |
7,952,023 |
260,216 |
| 5102 EMPLOYEE BENEFITS |
3,184,086 |
3,341,464 |
157,378 |
| 5203 TRAVEL |
156,626 |
158,262 |
1,636 |
| 5204 CONTRACTUAL SERVICES |
2,197,445 |
2,269,864 |
72,419 |
| 5205 SUPPLIES & MATERIALS |
418,328 |
508,258 |
89,930 |
| 5206 GRANTS & SUBSIDIES |
53,057,379 |
58,727,743 |
5,670,364 |
| 5207 CAPITAL OUTLAY |
145,500 |
149,862 |
4,362 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
66,851,171 |
73,107,476 |
6,256,305 |
| Federal |
5101 EMPLOYEE SALARIES |
12,363,851 |
12,103,635 |
-260,216 |
| 5102 EMPLOYEE BENEFITS |
3,978,219 |
3,959,021 |
-19,198 |
| 5203 TRAVEL |
262,369 |
260,733 |
-1,636 |
| 5204 CONTRACTUAL SERVICES |
4,006,766 |
3,977,415 |
-29,351 |
| 5205 SUPPLIES & MATERIALS |
653,904 |
717,338 |
63,434 |
| 5206 GRANTS & SUBSIDIES |
78,474,357 |
79,159,183 |
684,826 |
| 5207 CAPITAL OUTLAY |
213,588 |
209,226 |
-4,362 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
99,953,054 |
100,386,551 |
433,497 |
| Other |
5101 EMPLOYEE SALARIES |
132,208 |
132,208 |
0 |
| 5102 EMPLOYEE BENEFITS |
31,643 |
31,643 |
0 |
| 5203 TRAVEL |
2,139 |
2,139 |
0 |
| 5204 CONTRACTUAL SERVICES |
167,954 |
168,179 |
225 |
| 5205 SUPPLIES & MATERIALS |
1,043 |
1,043 |
0 |
| 5206 GRANTS & SUBSIDIES |
3,374,335 |
14,635,120 |
11,260,785 |
| 5207 CAPITAL OUTLAY |
125,424 |
125,424 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
3,834,746 |
15,095,756 |
11,261,010 |
| Total |
5101 EMPLOYEE SALARIES |
20,187,866 |
20,187,866 |
0 |
| 5102 EMPLOYEE BENEFITS |
7,193,948 |
7,332,128 |
138,180 |
| 5203 TRAVEL |
421,134 |
421,134 |
0 |
| 5204 CONTRACTUAL SERVICES |
6,372,165 |
6,415,458 |
43,293 |
| 5205 SUPPLIES & MATERIALS |
1,073,275 |
1,226,639 |
153,364 |
| 5206 GRANTS & SUBSIDIES |
134,906,071 |
152,522,046 |
17,615,975 |
| 5207 CAPITAL OUTLAY |
484,512 |
484,512 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
170,638,971 |
188,589,783 |
17,950,812 |
