|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$446,173 |
$612,564 |
$166,391 |
5102 EMPLOYEE BENEFITS |
$141,153 |
$141,153 |
$0 |
5203 TRAVEL |
$15,930 |
$15,930 |
$0 |
5204 CONTRACTUAL SERVICES |
$151,343 |
$151,343 |
$0 |
5205 SUPPLIES & MATERIALS |
$3,825 |
$3,825 |
$0 |
5206 GRANTS & SUBSIDIES |
$505,000 |
$505,000 |
$0 |
5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
5208 OTHER EXPENSES |
$21,926 |
$21,926 |
$0 |
Totals |
$1,285,350 |
$1,451,741 |
$166,391 |
Federal |
5101 EMPLOYEE SALARIES |
$14,159,391 |
$14,159,391 |
$0 |
5102 EMPLOYEE BENEFITS |
$4,850,858 |
$4,850,858 |
$0 |
5203 TRAVEL |
$500,405 |
$500,405 |
$0 |
5204 CONTRACTUAL SERVICES |
$7,179,372 |
$7,179,372 |
$0 |
5205 SUPPLIES & MATERIALS |
$787,577 |
$787,577 |
$0 |
5206 GRANTS & SUBSIDIES |
$9,957,986 |
$9,957,986 |
$0 |
5207 CAPITAL OUTLAY |
$263,072 |
$263,072 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$37,698,661 |
$37,698,661 |
$0 |
Other |
5101 EMPLOYEE SALARIES |
$7,276,262 |
$7,285,043 |
$8,781 |
5102 EMPLOYEE BENEFITS |
$2,210,146 |
$2,211,365 |
$1,219 |
5203 TRAVEL |
$796,389 |
$801,389 |
$5,000 |
5204 CONTRACTUAL SERVICES |
$2,840,825 |
$2,909,825 |
$69,000 |
5205 SUPPLIES & MATERIALS |
$604,963 |
$604,963 |
$0 |
5206 GRANTS & SUBSIDIES |
$7,000 |
$7,000 |
$0 |
5207 CAPITAL OUTLAY |
$52,853 |
$72,853 |
$20,000 |
5208 OTHER EXPENSES |
$60,000 |
$60,000 |
$0 |
Totals |
$13,848,438 |
$13,952,438 |
$104,000 |
Total |
5101 EMPLOYEE SALARIES |
$21,881,826 |
$22,056,998 |
$175,172 |
5102 EMPLOYEE BENEFITS |
$7,202,157 |
$7,203,376 |
$1,219 |
5203 TRAVEL |
$1,312,724 |
$1,317,724 |
$5,000 |
5204 CONTRACTUAL SERVICES |
$10,171,540 |
$10,240,540 |
$69,000 |
5205 SUPPLIES & MATERIALS |
$1,396,365 |
$1,396,365 |
$0 |
5206 GRANTS & SUBSIDIES |
$10,469,986 |
$10,469,986 |
$0 |
5207 CAPITAL OUTLAY |
$315,925 |
$335,925 |
$20,000 |
5208 OTHER EXPENSES |
$81,926 |
$81,926 |
$0 |
Totals |
$52,832,449 |
$53,102,840 |
$270,391 |