|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
2,390,498 |
2,572,669 |
182,171 |
| 5102 EMPLOYEE BENEFITS |
443,649 |
483,241 |
39,592 |
| 5203 TRAVEL |
1,272,843 |
1,098,543 |
-174,300 |
| 5204 CONTRACTUAL SERVICES |
1,175,275 |
1,216,243 |
40,968 |
| 5205 SUPPLIES & MATERIALS |
150,248 |
150,248 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
11,588 |
11,588 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
5,444,101 |
5,532,532 |
88,431 |
| 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 |
2,390,498 |
2,572,669 |
182,171 |
| 5102 EMPLOYEE BENEFITS |
443,649 |
483,241 |
39,592 |
| 5203 TRAVEL |
1,272,843 |
1,098,543 |
-174,300 |
| 5204 CONTRACTUAL SERVICES |
1,175,275 |
1,216,243 |
40,968 |
| 5205 SUPPLIES & MATERIALS |
185,248 |
185,248 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
11,588 |
11,588 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
5,479,101 |
5,567,532 |
88,431 |
