|
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 |
200,644 |
200,439 |
-205 |
| 5102 EMPLOYEE BENEFITS |
55,970 |
56,175 |
205 |
| 5203 TRAVEL |
14,000 |
16,500 |
2,500 |
| 5204 CONTRACTUAL SERVICES |
276,862 |
496,725 |
219,863 |
| 5205 SUPPLIES & MATERIALS |
10,800 |
12,300 |
1,500 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
4,088 |
558 |
-3,530 |
| 5208 OTHER EXPENSES |
2,350,000 |
3,500,000 |
1,150,000 |
| Totals |
2,912,364 |
4,282,697 |
1,370,333 |
| Total |
5101 EMPLOYEE SALARIES |
487,421 |
487,081 |
-340 |
| 5102 EMPLOYEE BENEFITS |
132,362 |
132,702 |
340 |
| 5203 TRAVEL |
26,507 |
29,007 |
2,500 |
| 5204 CONTRACTUAL SERVICES |
397,124 |
618,054 |
220,930 |
| 5205 SUPPLIES & MATERIALS |
16,796 |
18,296 |
1,500 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
7,709 |
2,658 |
-5,051 |
| 5208 OTHER EXPENSES |
2,350,000 |
3,500,000 |
1,150,000 |
| Totals |
3,417,919 |
4,787,798 |
1,369,879 |
