|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
4,572,488 |
4,953,148 |
380,660 |
| 5102 EMPLOYEE BENEFITS |
1,001,061 |
1,042,830 |
41,769 |
| 5203 TRAVEL |
1,408,786 |
1,234,486 |
-174,300 |
| 5204 CONTRACTUAL SERVICES |
1,336,856 |
1,377,859 |
41,003 |
| 5205 SUPPLIES & MATERIALS |
177,248 |
177,248 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
13,230 |
13,230 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
8,509,669 |
8,798,801 |
289,132 |
| Federal |
5101 EMPLOYEE SALARIES |
0 |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
0 |
0 |
0 |
| Other |
5101 EMPLOYEE SALARIES |
0 |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
35,000 |
35,000 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
35,000 |
35,000 |
0 |
| Total |
5101 EMPLOYEE SALARIES |
4,572,488 |
4,953,148 |
380,660 |
| 5102 EMPLOYEE BENEFITS |
1,001,061 |
1,042,830 |
41,769 |
| 5203 TRAVEL |
1,408,786 |
1,234,486 |
-174,300 |
| 5204 CONTRACTUAL SERVICES |
1,336,856 |
1,377,859 |
41,003 |
| 5205 SUPPLIES & MATERIALS |
212,248 |
212,248 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
13,230 |
13,230 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
8,544,669 |
8,833,801 |
289,132 |
