|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
356,791 |
390,059 |
33,268 |
| 5102 EMPLOYEE BENEFITS |
82,769 |
92,865 |
10,096 |
| 5203 TRAVEL |
20,407 |
20,407 |
0 |
| 5204 CONTRACTUAL SERVICES |
27,357 |
27,365 |
8 |
| 5205 SUPPLIES & MATERIALS |
4,550 |
4,550 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
491,874 |
535,246 |
43,372 |
| Federal |
5101 EMPLOYEE SALARIES |
269,057 |
304,264 |
35,207 |
| 5102 EMPLOYEE BENEFITS |
83,460 |
89,021 |
5,561 |
| 5203 TRAVEL |
50,337 |
62,090 |
11,753 |
| 5204 CONTRACTUAL SERVICES |
73,288 |
68,760 |
-4,528 |
| 5205 SUPPLIES & MATERIALS |
11,338 |
8,874 |
-2,464 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
4,560 |
6,400 |
1,840 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
492,040 |
539,409 |
47,369 |
| Other |
5101 EMPLOYEE SALARIES |
1,490,751 |
1,449,143 |
-41,608 |
| 5102 EMPLOYEE BENEFITS |
468,518 |
450,861 |
-17,657 |
| 5203 TRAVEL |
141,449 |
129,555 |
-11,894 |
| 5204 CONTRACTUAL SERVICES |
1,212,410 |
1,264,935 |
52,525 |
| 5205 SUPPLIES & MATERIALS |
69,247 |
87,176 |
17,929 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
41,840 |
40,000 |
-1,840 |
| 5208 OTHER EXPENSES |
1,500 |
2,700 |
1,200 |
| Totals |
3,425,715 |
3,424,370 |
-1,345 |
| Total |
5101 EMPLOYEE SALARIES |
2,116,599 |
2,143,466 |
26,867 |
| 5102 EMPLOYEE BENEFITS |
634,747 |
632,747 |
-2,000 |
| 5203 TRAVEL |
212,193 |
212,052 |
-141 |
| 5204 CONTRACTUAL SERVICES |
1,313,055 |
1,361,060 |
48,005 |
| 5205 SUPPLIES & MATERIALS |
85,135 |
100,600 |
15,465 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
46,400 |
46,400 |
0 |
| 5208 OTHER EXPENSES |
1,500 |
2,700 |
1,200 |
| Totals |
4,409,629 |
4,499,025 |
89,396 |
