|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
4,006,376 |
4,006,376 |
0 |
| 5102 EMPLOYEE BENEFITS |
945,993 |
945,993 |
0 |
| 5203 TRAVEL |
199,261 |
199,261 |
0 |
| 5204 CONTRACTUAL SERVICES |
588,960 |
597,714 |
8,754 |
| 5205 SUPPLIES & MATERIALS |
80,681 |
80,681 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
23,111 |
23,111 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
5,844,382 |
5,853,136 |
8,754 |
| Federal |
5101 EMPLOYEE SALARIES |
3,897,562 |
3,897,562 |
0 |
| 5102 EMPLOYEE BENEFITS |
976,712 |
976,712 |
0 |
| 5203 TRAVEL |
273,597 |
273,597 |
0 |
| 5204 CONTRACTUAL SERVICES |
1,752,743 |
1,765,078 |
12,335 |
| 5205 SUPPLIES & MATERIALS |
118,915 |
118,915 |
0 |
| 5206 GRANTS & SUBSIDIES |
356,880 |
356,880 |
0 |
| 5207 CAPITAL OUTLAY |
163,009 |
163,009 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
7,539,418 |
7,551,753 |
12,335 |
| Other |
5101 EMPLOYEE SALARIES |
2,607,185 |
2,607,185 |
0 |
| 5102 EMPLOYEE BENEFITS |
648,401 |
648,401 |
0 |
| 5203 TRAVEL |
159,664 |
159,664 |
0 |
| 5204 CONTRACTUAL SERVICES |
3,408,442 |
3,742,052 |
333,610 |
| 5205 SUPPLIES & MATERIALS |
94,142 |
94,542 |
400 |
| 5206 GRANTS & SUBSIDIES |
2,048,000 |
1,721,500 |
-326,500 |
| 5207 CAPITAL OUTLAY |
76,423 |
76,023 |
-400 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
9,042,257 |
9,049,367 |
7,110 |
| Total |
5101 EMPLOYEE SALARIES |
10,511,123 |
10,511,123 |
0 |
| 5102 EMPLOYEE BENEFITS |
2,571,106 |
2,571,106 |
0 |
| 5203 TRAVEL |
632,522 |
632,522 |
0 |
| 5204 CONTRACTUAL SERVICES |
5,750,145 |
6,104,844 |
354,699 |
| 5205 SUPPLIES & MATERIALS |
293,738 |
294,138 |
400 |
| 5206 GRANTS & SUBSIDIES |
2,404,880 |
2,078,380 |
-326,500 |
| 5207 CAPITAL OUTLAY |
262,543 |
262,143 |
-400 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
22,426,057 |
22,454,256 |
28,199 |
