|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$523,355 |
$10,032,966 |
$9,509,611 |
5102 EMPLOYEE BENEFITS |
$139,582 |
$1,485,648 |
$1,346,066 |
5203 TRAVEL |
$32,974 |
$32,974 |
$0 |
5204 CONTRACTUAL SERVICES |
$5,200,298 |
$6,144,479 |
$944,181 |
5205 SUPPLIES & MATERIALS |
$13,584 |
$13,584 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$5,911,793 |
$17,711,651 |
$11,799,858 |
Federal |
5101 EMPLOYEE SALARIES |
$0 |
$4,830,636 |
$4,830,636 |
5102 EMPLOYEE BENEFITS |
$741 |
$685,383 |
$684,642 |
5203 TRAVEL |
$0 |
$0 |
$0 |
5204 CONTRACTUAL SERVICES |
$0 |
$953,123 |
$953,123 |
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 |
$741 |
$6,469,142 |
$6,468,401 |
Other |
5101 EMPLOYEE SALARIES |
$2,791,265 |
$12,832,166 |
$10,040,901 |
5102 EMPLOYEE BENEFITS |
$3,645,223 |
$2,107,168 |
($1,538,055) |
5203 TRAVEL |
$58,878 |
$61,378 |
$2,500 |
5204 CONTRACTUAL SERVICES |
$4,431,076 |
$6,906,222 |
$2,475,146 |
5205 SUPPLIES & MATERIALS |
$121,604 |
$122,604 |
$1,000 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$613,056 |
$615,956 |
$2,900 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$11,661,102 |
$22,645,494 |
$10,984,392 |
Total |
5101 EMPLOYEE SALARIES |
$3,314,620 |
$27,695,768 |
$24,381,148 |
5102 EMPLOYEE BENEFITS |
$3,785,546 |
$4,278,199 |
$492,653 |
5203 TRAVEL |
$91,852 |
$94,352 |
$2,500 |
5204 CONTRACTUAL SERVICES |
$9,631,374 |
$14,003,824 |
$4,372,450 |
5205 SUPPLIES & MATERIALS |
$135,188 |
$136,188 |
$1,000 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$615,056 |
$617,956 |
$2,900 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$17,573,636 |
$46,826,287 |
$29,252,651 |