|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$2,469,343 |
$2,469,343 |
$0 |
5102 EMPLOYEE BENEFITS |
$180,456 |
$180,456 |
$0 |
5203 TRAVEL |
$3,489 |
$3,489 |
$0 |
5204 CONTRACTUAL SERVICES |
$2,282,677 |
$2,418,234 |
$135,557 |
5205 SUPPLIES & MATERIALS |
$3,790 |
$3,790 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$1,035 |
$1,035 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$4,940,790 |
$5,076,347 |
$135,557 |
Federal |
5101 EMPLOYEE SALARIES |
$3,560,880 |
$3,560,880 |
$0 |
5102 EMPLOYEE BENEFITS |
$1,086,928 |
$1,086,928 |
$0 |
5203 TRAVEL |
$147,490 |
$148,015 |
$525 |
5204 CONTRACTUAL SERVICES |
$10,412,414 |
$11,696,105 |
$1,283,691 |
5205 SUPPLIES & MATERIALS |
$1,457,040 |
$1,525,870 |
$68,830 |
5206 GRANTS & SUBSIDIES |
$2,694,986 |
$2,647,170 |
($47,816) |
5207 CAPITAL OUTLAY |
$4,178,850 |
$5,456,713 |
$1,277,863 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$23,538,588 |
$26,121,681 |
$2,583,093 |
Other |
5101 EMPLOYEE SALARIES |
$16,775,098 |
$16,815,098 |
$40,000 |
5102 EMPLOYEE BENEFITS |
$5,867,947 |
$5,883,947 |
$16,000 |
5203 TRAVEL |
$832,482 |
$839,757 |
$7,275 |
5204 CONTRACTUAL SERVICES |
$14,857,126 |
$14,794,030 |
($63,096) |
5205 SUPPLIES & MATERIALS |
$4,726,774 |
$4,766,200 |
$39,426 |
5206 GRANTS & SUBSIDIES |
$755,679 |
$739,740 |
($15,939) |
5207 CAPITAL OUTLAY |
$7,019,109 |
$6,838,196 |
($180,913) |
5208 OTHER EXPENSES |
$345,809 |
$421,809 |
$76,000 |
Totals |
$51,180,024 |
$51,098,777 |
($81,247) |
Total |
5101 EMPLOYEE SALARIES |
$22,805,321 |
$22,845,321 |
$40,000 |
5102 EMPLOYEE BENEFITS |
$7,135,331 |
$7,151,331 |
$16,000 |
5203 TRAVEL |
$983,461 |
$991,261 |
$7,800 |
5204 CONTRACTUAL SERVICES |
$27,552,217 |
$28,908,369 |
$1,356,152 |
5205 SUPPLIES & MATERIALS |
$6,187,604 |
$6,295,860 |
$108,256 |
5206 GRANTS & SUBSIDIES |
$3,450,665 |
$3,386,910 |
($63,755) |
5207 CAPITAL OUTLAY |
$11,198,994 |
$12,295,944 |
$1,096,950 |
5208 OTHER EXPENSES |
$345,809 |
$421,809 |
$76,000 |
Totals |
$79,659,402 |
$82,296,805 |
$2,637,403 |