|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$689,817 |
$735,515 |
$45,698 |
| 5102 EMPLOYEE BENEFITS |
$217,038 |
$231,934 |
$14,896 |
| 5203 TRAVEL |
$32,303 |
$32,303 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$181,596 |
$181,596 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$42,187 |
$42,187 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$5,460 |
$5,460 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,168,401 |
$1,228,995 |
$60,594 |
| 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 |
$10,984,259 |
$10,984,259 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$3,573,153 |
$3,573,153 |
$0 |
| 5203 TRAVEL |
$780,196 |
$802,321 |
$22,125 |
| 5204 CONTRACTUAL SERVICES |
$41,521,131 |
$41,606,131 |
$85,000 |
| 5205 SUPPLIES & MATERIALS |
$4,439,746 |
$5,639,746 |
$1,200,000 |
| 5206 GRANTS & SUBSIDIES |
$9,175,000 |
$9,175,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$336,275 |
$336,275 |
$0 |
| 5208 OTHER EXPENSES |
$293,000 |
$293,000 |
$0 |
| Totals |
$71,102,760 |
$72,409,885 |
$1,307,125 |
| Total |
5101 EMPLOYEE SALARIES |
$11,674,076 |
$11,719,774 |
$45,698 |
| 5102 EMPLOYEE BENEFITS |
$3,790,191 |
$3,805,087 |
$14,896 |
| 5203 TRAVEL |
$812,499 |
$834,624 |
$22,125 |
| 5204 CONTRACTUAL SERVICES |
$41,702,727 |
$41,787,727 |
$85,000 |
| 5205 SUPPLIES & MATERIALS |
$4,481,933 |
$5,681,933 |
$1,200,000 |
| 5206 GRANTS & SUBSIDIES |
$9,175,000 |
$9,175,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$341,735 |
$341,735 |
$0 |
| 5208 OTHER EXPENSES |
$293,000 |
$293,000 |
$0 |
| Totals |
$72,271,161 |
$73,638,880 |
$1,367,719 |
