|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
25,735,916 |
26,070,654 |
334,738 |
| 5102 EMPLOYEE BENEFITS |
7,795,700 |
7,905,170 |
109,470 |
| 5203 TRAVEL |
522,088 |
540,694 |
18,606 |
| 5204 CONTRACTUAL SERVICES |
939,432 |
916,796 |
-22,636 |
| 5205 SUPPLIES & MATERIALS |
638,063 |
680,315 |
42,252 |
| 5206 GRANTS & SUBSIDIES |
992,911 |
1,103,472 |
110,561 |
| 5207 CAPITAL OUTLAY |
5,000 |
5,000 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
36,629,110 |
37,222,101 |
592,991 |
| Federal |
5101 EMPLOYEE SALARIES |
232,186 |
232,186 |
0 |
| 5102 EMPLOYEE BENEFITS |
91,959 |
91,959 |
0 |
| 5203 TRAVEL |
23,000 |
21,222 |
-1,778 |
| 5204 CONTRACTUAL SERVICES |
185,222 |
195,310 |
10,088 |
| 5205 SUPPLIES & MATERIALS |
8,000 |
13,026 |
5,026 |
| 5206 GRANTS & SUBSIDIES |
177,100 |
179,264 |
2,164 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
717,467 |
732,967 |
15,500 |
| Other |
5101 EMPLOYEE SALARIES |
2,020,925 |
2,020,925 |
0 |
| 5102 EMPLOYEE BENEFITS |
562,526 |
562,526 |
0 |
| 5203 TRAVEL |
514,307 |
514,307 |
0 |
| 5204 CONTRACTUAL SERVICES |
6,620,632 |
6,345,145 |
-275,487 |
| 5205 SUPPLIES & MATERIALS |
176,146 |
176,146 |
0 |
| 5206 GRANTS & SUBSIDIES |
240,915 |
240,915 |
0 |
| 5207 CAPITAL OUTLAY |
1,056,786 |
1,415,822 |
359,036 |
| 5208 OTHER EXPENSES |
14,814 |
14,814 |
0 |
| Totals |
11,207,051 |
11,290,600 |
83,549 |
| Total |
5101 EMPLOYEE SALARIES |
27,989,027 |
28,323,765 |
334,738 |
| 5102 EMPLOYEE BENEFITS |
8,450,185 |
8,559,655 |
109,470 |
| 5203 TRAVEL |
1,059,395 |
1,076,223 |
16,828 |
| 5204 CONTRACTUAL SERVICES |
7,745,286 |
7,457,251 |
-288,035 |
| 5205 SUPPLIES & MATERIALS |
822,209 |
869,487 |
47,278 |
| 5206 GRANTS & SUBSIDIES |
1,410,926 |
1,523,651 |
112,725 |
| 5207 CAPITAL OUTLAY |
1,061,786 |
1,420,822 |
359,036 |
| 5208 OTHER EXPENSES |
14,814 |
14,814 |
0 |
| Totals |
48,553,628 |
49,245,668 |
692,040 |
