|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
5,938,467 |
5,938,467 |
0 |
| 5102 EMPLOYEE BENEFITS |
1,422,187 |
1,422,187 |
0 |
| 5203 TRAVEL |
449,282 |
449,282 |
0 |
| 5204 CONTRACTUAL SERVICES |
1,932,639 |
1,365,840 |
-566,799 |
| 5205 SUPPLIES & MATERIALS |
182,157 |
182,157 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
38,894 |
38,894 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
9,963,626 |
9,396,827 |
-566,799 |
| Federal |
5101 EMPLOYEE SALARIES |
1,268,275 |
1,260,275 |
-8,000 |
| 5102 EMPLOYEE BENEFITS |
315,684 |
311,684 |
-4,000 |
| 5203 TRAVEL |
208,181 |
218,081 |
9,900 |
| 5204 CONTRACTUAL SERVICES |
822,551 |
830,233 |
7,682 |
| 5205 SUPPLIES & MATERIALS |
260,447 |
260,447 |
0 |
| 5206 GRANTS & SUBSIDIES |
1,172,481 |
1,127,481 |
-45,000 |
| 5207 CAPITAL OUTLAY |
150,182 |
160,282 |
10,100 |
| 5208 OTHER EXPENSES |
23,913 |
23,913 |
0 |
| Totals |
4,221,714 |
4,192,396 |
-29,318 |
| Other |
5101 EMPLOYEE SALARIES |
3,522,175 |
3,626,016 |
103,841 |
| 5102 EMPLOYEE BENEFITS |
869,833 |
889,059 |
19,226 |
| 5203 TRAVEL |
380,080 |
401,080 |
21,000 |
| 5204 CONTRACTUAL SERVICES |
2,254,501 |
2,317,720 |
63,219 |
| 5205 SUPPLIES & MATERIALS |
466,512 |
518,512 |
52,000 |
| 5206 GRANTS & SUBSIDIES |
1,212,863 |
1,212,863 |
0 |
| 5207 CAPITAL OUTLAY |
510,181 |
535,181 |
25,000 |
| 5208 OTHER EXPENSES |
7,971 |
7,971 |
0 |
| Totals |
9,224,116 |
9,508,402 |
284,286 |
| Total |
5101 EMPLOYEE SALARIES |
10,728,917 |
10,824,758 |
95,841 |
| 5102 EMPLOYEE BENEFITS |
2,607,704 |
2,622,930 |
15,226 |
| 5203 TRAVEL |
1,037,543 |
1,068,443 |
30,900 |
| 5204 CONTRACTUAL SERVICES |
5,009,691 |
4,513,793 |
-495,898 |
| 5205 SUPPLIES & MATERIALS |
909,116 |
961,116 |
52,000 |
| 5206 GRANTS & SUBSIDIES |
2,385,344 |
2,340,344 |
-45,000 |
| 5207 CAPITAL OUTLAY |
699,257 |
734,357 |
35,100 |
| 5208 OTHER EXPENSES |
31,884 |
31,884 |
0 |
| Totals |
23,409,456 |
23,097,625 |
-311,831 |
