|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$449,732 |
$449,732 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$49,720 |
$49,720 |
$0 |
| 5203 TRAVEL |
$6,375 |
$6,375 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$17,929 |
$17,929 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$1,198 |
$1,198 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$524,954 |
$524,954 |
$0 |
| Federal |
5101 EMPLOYEE SALARIES |
$10,042,997 |
$10,042,997 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$783,262 |
$783,262 |
$0 |
| 5203 TRAVEL |
$69,849 |
$69,849 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$353,261,829 |
$361,947,918 |
$8,686,089 |
| 5205 SUPPLIES & MATERIALS |
$437,330 |
$437,330 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$16,071,634 |
$16,071,634 |
$0 |
| 5207 CAPITAL OUTLAY |
$37,760 |
$37,760 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$380,704,661 |
$389,390,750 |
$8,686,089 |
| Other |
5101 EMPLOYEE SALARIES |
$41,114,355 |
$41,114,355 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$15,374,070 |
$15,374,070 |
$0 |
| 5203 TRAVEL |
$1,572,143 |
$1,572,143 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$109,625,417 |
$115,225,417 |
$5,600,000 |
| 5205 SUPPLIES & MATERIALS |
$25,592,420 |
$25,592,420 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,148,600 |
$1,148,600 |
$0 |
| 5207 CAPITAL OUTLAY |
$25,773,105 |
$25,773,105 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$220,200,110 |
$225,800,110 |
$5,600,000 |
| Total |
5101 EMPLOYEE SALARIES |
$51,607,084 |
$51,607,084 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$16,207,052 |
$16,207,052 |
$0 |
| 5203 TRAVEL |
$1,648,367 |
$1,648,367 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$462,905,175 |
$477,191,264 |
$14,286,089 |
| 5205 SUPPLIES & MATERIALS |
$26,030,948 |
$26,030,948 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$17,220,234 |
$17,220,234 |
$0 |
| 5207 CAPITAL OUTLAY |
$25,810,865 |
$25,810,865 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$601,429,725 |
$615,715,814 |
$14,286,089 |
