|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$680,698 |
$680,698 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$240,026 |
$240,026 |
$0 |
| 5203 TRAVEL |
$19,661 |
$19,661 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$928,215 |
$928,215 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$65,458 |
$65,458 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$5,000 |
$5,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,939,058 |
$1,939,058 |
$0 |
| Federal |
5101 EMPLOYEE SALARIES |
$295,143 |
$295,143 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$92,405 |
$92,405 |
$0 |
| 5203 TRAVEL |
$31,050 |
$31,050 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$335,664 |
$335,664 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$9,012 |
$9,012 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,045,311 |
$1,045,311 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,808,585 |
$1,808,585 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$2,448,353 |
$2,448,353 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$682,449 |
$682,449 |
$0 |
| 5203 TRAVEL |
$369,900 |
$369,900 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$11,874,481 |
$11,874,481 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$705,123 |
$705,123 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,091,967 |
$1,091,967 |
$0 |
| 5207 CAPITAL OUTLAY |
$50,200 |
$50,200 |
$0 |
| 5208 OTHER EXPENSES |
$2,000 |
$2,000 |
$0 |
| Totals |
$17,224,473 |
$17,224,473 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$3,424,194 |
$3,424,194 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$1,014,880 |
$1,014,880 |
$0 |
| 5203 TRAVEL |
$420,611 |
$420,611 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$13,138,360 |
$13,138,360 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$779,593 |
$779,593 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,137,278 |
$2,137,278 |
$0 |
| 5207 CAPITAL OUTLAY |
$55,200 |
$55,200 |
$0 |
| 5208 OTHER EXPENSES |
$2,000 |
$2,000 |
$0 |
| Totals |
$20,972,116 |
$20,972,116 |
$0 |
