|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
286,777 |
286,642 |
-135 |
| 5102 EMPLOYEE BENEFITS |
76,392 |
76,527 |
135 |
| 5203 TRAVEL |
12,507 |
12,507 |
0 |
| 5204 CONTRACTUAL SERVICES |
120,262 |
121,329 |
1,067 |
| 5205 SUPPLIES & MATERIALS |
5,996 |
5,996 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
3,621 |
2,100 |
-1,521 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
505,555 |
505,101 |
-454 |
| 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 |
7,653,695 |
11,976,743 |
4,323,048 |
| 5102 EMPLOYEE BENEFITS |
1,296,949 |
1,888,766 |
591,817 |
| 5203 TRAVEL |
99,000 |
101,500 |
2,500 |
| 5204 CONTRACTUAL SERVICES |
1,711,677 |
2,052,600 |
340,923 |
| 5205 SUPPLIES & MATERIALS |
23,533 |
25,033 |
1,500 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
52,588 |
43,558 |
-9,030 |
| 5208 OTHER EXPENSES |
2,350,000 |
3,500,000 |
1,150,000 |
| Totals |
13,187,442 |
19,588,200 |
6,400,758 |
| Total |
5101 EMPLOYEE SALARIES |
7,940,472 |
12,263,385 |
4,322,913 |
| 5102 EMPLOYEE BENEFITS |
1,373,341 |
1,965,293 |
591,952 |
| 5203 TRAVEL |
111,507 |
114,007 |
2,500 |
| 5204 CONTRACTUAL SERVICES |
1,831,939 |
2,173,929 |
341,990 |
| 5205 SUPPLIES & MATERIALS |
29,529 |
31,029 |
1,500 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
56,209 |
45,658 |
-10,551 |
| 5208 OTHER EXPENSES |
2,350,000 |
3,500,000 |
1,150,000 |
| Totals |
13,692,997 |
20,093,301 |
6,400,304 |
