|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
511,208 |
511,208 |
0 |
| 5102 EMPLOYEE BENEFITS |
156,013 |
156,013 |
0 |
| 5203 TRAVEL |
19,590 |
19,590 |
0 |
| 5204 CONTRACTUAL SERVICES |
122,355 |
132,779 |
10,424 |
| 5205 SUPPLIES & MATERIALS |
73,600 |
73,600 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
34,477 |
34,477 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
917,243 |
927,667 |
10,424 |
| Federal |
5101 EMPLOYEE SALARIES |
78,250 |
78,250 |
0 |
| 5102 EMPLOYEE BENEFITS |
24,183 |
24,183 |
0 |
| 5203 TRAVEL |
21,850 |
21,850 |
0 |
| 5204 CONTRACTUAL SERVICES |
100,703 |
106,242 |
5,539 |
| 5205 SUPPLIES & MATERIALS |
2,650 |
2,650 |
0 |
| 5206 GRANTS & SUBSIDIES |
2,053,400 |
2,053,400 |
0 |
| 5207 CAPITAL OUTLAY |
855,676 |
855,676 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
3,136,712 |
3,142,251 |
5,539 |
| Other |
5101 EMPLOYEE SALARIES |
114,916 |
114,916 |
0 |
| 5102 EMPLOYEE BENEFITS |
39,023 |
39,023 |
0 |
| 5203 TRAVEL |
7,200 |
7,200 |
0 |
| 5204 CONTRACTUAL SERVICES |
164,320 |
168,732 |
4,412 |
| 5205 SUPPLIES & MATERIALS |
36,750 |
36,750 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
103,500 |
103,500 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
465,709 |
470,121 |
4,412 |
| Total |
5101 EMPLOYEE SALARIES |
704,374 |
704,374 |
0 |
| 5102 EMPLOYEE BENEFITS |
219,219 |
219,219 |
0 |
| 5203 TRAVEL |
48,640 |
48,640 |
0 |
| 5204 CONTRACTUAL SERVICES |
387,378 |
407,753 |
20,375 |
| 5205 SUPPLIES & MATERIALS |
113,000 |
113,000 |
0 |
| 5206 GRANTS & SUBSIDIES |
2,053,400 |
2,053,400 |
0 |
| 5207 CAPITAL OUTLAY |
993,653 |
993,653 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
4,519,664 |
4,540,039 |
20,375 |
