|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
321,712 |
321,712 |
0 |
| 5102 EMPLOYEE BENEFITS |
85,391 |
85,391 |
0 |
| 5203 TRAVEL |
14,600 |
14,600 |
0 |
| 5204 CONTRACTUAL SERVICES |
75,902 |
76,903 |
1,001 |
| 5205 SUPPLIES & MATERIALS |
15,350 |
15,350 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,000 |
2,000 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
514,955 |
515,956 |
1,001 |
| 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 |
3,000 |
3,000 |
0 |
| 5204 CONTRACTUAL SERVICES |
269,000 |
269,000 |
0 |
| 5205 SUPPLIES & MATERIALS |
53,000 |
53,000 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
325,000 |
325,000 |
0 |
| Total |
5101 EMPLOYEE SALARIES |
321,712 |
321,712 |
0 |
| 5102 EMPLOYEE BENEFITS |
85,391 |
85,391 |
0 |
| 5203 TRAVEL |
17,600 |
17,600 |
0 |
| 5204 CONTRACTUAL SERVICES |
344,902 |
345,903 |
1,001 |
| 5205 SUPPLIES & MATERIALS |
68,350 |
68,350 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,000 |
2,000 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
839,955 |
840,956 |
1,001 |
