|
Base |
Recommended |
Increase / (Decrease) |
| General |
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 |
| 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 |
7,453,051 |
11,776,304 |
4,323,253 |
| 5102 EMPLOYEE BENEFITS |
1,240,979 |
1,832,591 |
591,612 |
| 5203 TRAVEL |
85,000 |
85,000 |
0 |
| 5204 CONTRACTUAL SERVICES |
1,434,815 |
1,555,875 |
121,060 |
| 5205 SUPPLIES & MATERIALS |
12,733 |
12,733 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
48,500 |
43,000 |
-5,500 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
10,275,078 |
15,305,503 |
5,030,425 |
| Total |
5101 EMPLOYEE SALARIES |
7,453,051 |
11,776,304 |
4,323,253 |
| 5102 EMPLOYEE BENEFITS |
1,240,979 |
1,832,591 |
591,612 |
| 5203 TRAVEL |
85,000 |
85,000 |
0 |
| 5204 CONTRACTUAL SERVICES |
1,434,815 |
1,555,875 |
121,060 |
| 5205 SUPPLIES & MATERIALS |
12,733 |
12,733 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
48,500 |
43,000 |
-5,500 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
10,275,078 |
15,305,503 |
5,030,425 |
