|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$6,163,126 |
$15,672,737 |
$9,509,611 |
| 5102 EMPLOYEE BENEFITS |
$2,089,862 |
$3,435,928 |
$1,346,066 |
| 5203 TRAVEL |
$626,319 |
$626,319 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$8,491,964 |
$9,395,895 |
$903,931 |
| 5205 SUPPLIES & MATERIALS |
$521,446 |
$521,446 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$3,672,951 |
$3,672,951 |
$0 |
| 5207 CAPITAL OUTLAY |
$9,131,296 |
$12,371,102 |
$3,239,806 |
| 5208 OTHER EXPENSES |
$187,318 |
$187,318 |
$0 |
| Totals |
$30,884,282 |
$45,883,696 |
$14,999,414 |
| Federal |
5101 EMPLOYEE SALARIES |
$2,128,797 |
$6,591,163 |
$4,462,366 |
| 5102 EMPLOYEE BENEFITS |
$663,983 |
$1,271,560 |
$607,577 |
| 5203 TRAVEL |
$142,197 |
$132,347 |
($9,850) |
| 5204 CONTRACTUAL SERVICES |
$1,341,393 |
$2,079,551 |
$738,158 |
| 5205 SUPPLIES & MATERIALS |
$238,256 |
$235,756 |
($2,500) |
| 5206 GRANTS & SUBSIDIES |
$10,787,241 |
$10,787,241 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,722,905 |
$1,598,807 |
($124,098) |
| 5208 OTHER EXPENSES |
$325,000 |
$50,000 |
($275,000) |
| Totals |
$17,349,772 |
$22,746,425 |
$5,396,653 |
| Other |
5101 EMPLOYEE SALARIES |
$36,453,329 |
$48,262,471 |
$11,809,142 |
| 5102 EMPLOYEE BENEFITS |
$13,567,546 |
$12,559,400 |
($1,008,146) |
| 5203 TRAVEL |
$1,099,443 |
$1,188,985 |
$89,542 |
| 5204 CONTRACTUAL SERVICES |
$36,830,277 |
$36,600,195 |
($230,082) |
| 5205 SUPPLIES & MATERIALS |
$8,894,184 |
$9,934,427 |
$1,040,243 |
| 5206 GRANTS & SUBSIDIES |
$25,667,942 |
$27,767,942 |
$2,100,000 |
| 5207 CAPITAL OUTLAY |
$11,348,432 |
$15,903,256 |
$4,554,824 |
| 5208 OTHER EXPENSES |
$10,187,170 |
$1,441,900 |
($8,745,270) |
| Totals |
$144,048,323 |
$153,658,576 |
$9,610,253 |
| Total |
5101 EMPLOYEE SALARIES |
$44,745,252 |
$70,526,371 |
$25,781,119 |
| 5102 EMPLOYEE BENEFITS |
$16,321,391 |
$17,266,888 |
$945,497 |
| 5203 TRAVEL |
$1,867,959 |
$1,947,651 |
$79,692 |
| 5204 CONTRACTUAL SERVICES |
$46,663,634 |
$48,075,641 |
$1,412,007 |
| 5205 SUPPLIES & MATERIALS |
$9,653,886 |
$10,691,629 |
$1,037,743 |
| 5206 GRANTS & SUBSIDIES |
$40,128,134 |
$42,228,134 |
$2,100,000 |
| 5207 CAPITAL OUTLAY |
$22,202,633 |
$29,873,165 |
$7,670,532 |
| 5208 OTHER EXPENSES |
$10,699,488 |
$1,679,218 |
($9,020,270) |
| Totals |
$192,282,377 |
$222,288,697 |
$30,006,320 |
