|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
825,415 |
793,764 |
-31,651 |
| 5102 EMPLOYEE BENEFITS |
236,125 |
225,453 |
-10,672 |
| 5203 TRAVEL |
11,244 |
11,244 |
0 |
| 5204 CONTRACTUAL SERVICES |
87,669 |
88,799 |
1,130 |
| 5205 SUPPLIES & MATERIALS |
26,387 |
26,387 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
| 5207 CAPITAL OUTLAY |
6,230 |
6,333 |
103 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
1,193,070 |
1,151,980 |
-41,090 |
| 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 |
0 |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
100,000 |
100,000 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
100,000 |
100,000 |
0 |
| Total |
5101 EMPLOYEE SALARIES |
825,415 |
793,764 |
-31,651 |
| 5102 EMPLOYEE BENEFITS |
236,125 |
225,453 |
-10,672 |
| 5203 TRAVEL |
11,244 |
11,244 |
0 |
| 5204 CONTRACTUAL SERVICES |
87,669 |
88,799 |
1,130 |
| 5205 SUPPLIES & MATERIALS |
26,387 |
26,387 |
0 |
| 5206 GRANTS & SUBSIDIES |
100,000 |
100,000 |
0 |
| 5207 CAPITAL OUTLAY |
6,230 |
6,333 |
103 |
| 5208 OTHER EXPENSES |
0 |
0 |
0 |
| Totals |
1,293,070 |
1,251,980 |
-41,090 |
