|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$314,278 |
$314,278 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$118,279 |
$118,279 |
$0 |
| 5203 TRAVEL |
$13,374 |
$13,374 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$487,166 |
$446,916 |
($40,250) |
| 5205 SUPPLIES & MATERIALS |
$119,562 |
$119,562 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$8,298,925 |
$11,538,731 |
$3,239,806 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$9,351,584 |
$12,551,140 |
$3,199,556 |
| 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 |
$500,000 |
$500,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$500,000 |
$500,000 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$6,173,832 |
$6,173,832 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$2,261,456 |
$2,261,456 |
$0 |
| 5203 TRAVEL |
$170,569 |
$170,569 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$8,991,551 |
$9,073,379 |
$81,828 |
| 5205 SUPPLIES & MATERIALS |
$5,371,434 |
$5,371,434 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$7,679,382 |
$6,079,382 |
($1,600,000) |
| 5208 OTHER EXPENSES |
$886,400 |
$886,400 |
$0 |
| Totals |
$31,534,624 |
$30,016,452 |
($1,518,172) |
| Total |
5101 EMPLOYEE SALARIES |
$6,488,110 |
$6,488,110 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$2,379,735 |
$2,379,735 |
$0 |
| 5203 TRAVEL |
$183,943 |
$183,943 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$9,478,717 |
$9,520,295 |
$41,578 |
| 5205 SUPPLIES & MATERIALS |
$5,490,996 |
$5,490,996 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$16,478,307 |
$18,118,113 |
$1,639,806 |
| 5208 OTHER EXPENSES |
$886,400 |
$886,400 |
$0 |
| Totals |
$41,386,208 |
$43,067,592 |
$1,681,384 |
