|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
2,181,990 |
2,380,479 |
198,489 |
| 5102 EMPLOYEE BENEFITS |
557,412 |
559,589 |
2,177 |
| 5203 TRAVEL |
135,943 |
135,943 |
0 |
| 5204 CONTRACTUAL SERVICES |
161,581 |
161,616 |
35 |
| 5205 SUPPLIES & MATERIALS |
27,000 |
27,000 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,642 |
1,642 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
3,065,568 |
3,266,269 |
200,701 |
| 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 |
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 |
| Total |
5101 EMPLOYEE SALARIES |
2,181,990 |
2,380,479 |
198,489 |
| 5102 EMPLOYEE BENEFITS |
557,412 |
559,589 |
2,177 |
| 5203 TRAVEL |
135,943 |
135,943 |
0 |
| 5204 CONTRACTUAL SERVICES |
161,581 |
161,616 |
35 |
| 5205 SUPPLIES & MATERIALS |
27,000 |
27,000 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,642 |
1,642 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
3,065,568 |
3,266,269 |
200,701 |
