|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$156,207 |
$156,207 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$46,513 |
$46,513 |
$0 |
| 5203 TRAVEL |
$8,400 |
$8,400 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$22,420 |
$22,420 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$27,219 |
$27,219 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$262,759 |
$262,759 |
$0 |
| Federal |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$175,965 |
$0 |
($175,965) |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$325,000 |
$50,000 |
($275,000) |
| Totals |
$500,965 |
$50,000 |
($450,965) |
| Other |
5101 EMPLOYEE SALARIES |
$3,221,032 |
$3,335,409 |
$114,377 |
| 5102 EMPLOYEE BENEFITS |
$1,047,467 |
$1,089,277 |
$41,810 |
| 5203 TRAVEL |
$79,470 |
$77,250 |
($2,220) |
| 5204 CONTRACTUAL SERVICES |
$1,872,149 |
$1,567,675 |
($304,474) |
| 5205 SUPPLIES & MATERIALS |
$168,891 |
$165,341 |
($3,550) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$48,300 |
$54,390 |
$6,090 |
| 5208 OTHER EXPENSES |
$9,245,270 |
$500,000 |
($8,745,270) |
| Totals |
$15,682,579 |
$6,789,342 |
($8,893,237) |
| Total |
5101 EMPLOYEE SALARIES |
$3,377,239 |
$3,491,616 |
$114,377 |
| 5102 EMPLOYEE BENEFITS |
$1,093,980 |
$1,135,790 |
$41,810 |
| 5203 TRAVEL |
$87,870 |
$85,650 |
($2,220) |
| 5204 CONTRACTUAL SERVICES |
$2,070,534 |
$1,590,095 |
($480,439) |
| 5205 SUPPLIES & MATERIALS |
$196,110 |
$192,560 |
($3,550) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$50,300 |
$56,390 |
$6,090 |
| 5208 OTHER EXPENSES |
$9,570,270 |
$550,000 |
($9,020,270) |
| Totals |
$16,446,303 |
$7,102,101 |
($9,344,202) |
