|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$3,168,188 |
$3,360,702 |
$192,514 |
5102 EMPLOYEE BENEFITS |
$1,038,441 |
$1,099,553 |
$61,112 |
5203 TRAVEL |
$110,257 |
$161,589 |
$51,332 |
5204 CONTRACTUAL SERVICES |
$1,702,414 |
$1,648,578 |
($53,836) |
5205 SUPPLIES & MATERIALS |
$559,418 |
$221,576 |
($337,842) |
5206 GRANTS & SUBSIDIES |
$1,299,415 |
$1,369,415 |
$70,000 |
5207 CAPITAL OUTLAY |
$47,385 |
$53,521 |
$6,136 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$7,925,518 |
$7,914,934 |
($10,584) |
Federal |
5101 EMPLOYEE SALARIES |
$11,505,402 |
$11,505,402 |
$0 |
5102 EMPLOYEE BENEFITS |
$3,295,753 |
$3,295,753 |
$0 |
5203 TRAVEL |
$1,054,517 |
$1,054,517 |
$0 |
5204 CONTRACTUAL SERVICES |
$17,579,982 |
$17,579,982 |
$0 |
5205 SUPPLIES & MATERIALS |
$2,241,166 |
$2,241,166 |
$0 |
5206 GRANTS & SUBSIDIES |
$4,720,858 |
$4,720,858 |
$0 |
5207 CAPITAL OUTLAY |
$1,838,462 |
$1,838,462 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$42,236,140 |
$42,236,140 |
$0 |
Other |
5101 EMPLOYEE SALARIES |
$9,135,239 |
$9,135,021 |
($218) |
5102 EMPLOYEE BENEFITS |
$2,680,695 |
$2,683,039 |
$2,344 |
5203 TRAVEL |
$368,994 |
$370,644 |
$1,650 |
5204 CONTRACTUAL SERVICES |
$9,845,173 |
$9,609,246 |
($235,927) |
5205 SUPPLIES & MATERIALS |
$4,458,635 |
$4,594,863 |
$136,228 |
5206 GRANTS & SUBSIDIES |
$14,325,862 |
$15,002,163 |
$676,301 |
5207 CAPITAL OUTLAY |
$351,891 |
$351,891 |
$0 |
5208 OTHER EXPENSES |
$1,000 |
$1,000 |
$0 |
Totals |
$41,167,489 |
$41,747,867 |
$580,378 |
Total |
5101 EMPLOYEE SALARIES |
$23,808,829 |
$24,001,125 |
$192,296 |
5102 EMPLOYEE BENEFITS |
$7,014,889 |
$7,078,345 |
$63,456 |
5203 TRAVEL |
$1,533,768 |
$1,586,750 |
$52,982 |
5204 CONTRACTUAL SERVICES |
$29,127,569 |
$28,837,806 |
($289,763) |
5205 SUPPLIES & MATERIALS |
$7,259,219 |
$7,057,605 |
($201,614) |
5206 GRANTS & SUBSIDIES |
$20,346,135 |
$21,092,436 |
$746,301 |
5207 CAPITAL OUTLAY |
$2,237,738 |
$2,243,874 |
$6,136 |
5208 OTHER EXPENSES |
$1,000 |
$1,000 |
$0 |
Totals |
$91,329,147 |
$91,898,941 |
$569,794 |