|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$1,707,198 |
$1,707,198 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$594,188 |
$594,188 |
$0 |
| 5203 TRAVEL |
$192,534 |
$192,534 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,246,030 |
$1,267,410 |
$21,380 |
| 5205 SUPPLIES & MATERIALS |
$68,726 |
$68,726 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$34,578 |
$34,578 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$3,843,254 |
$3,864,634 |
$21,380 |
| Federal |
5101 EMPLOYEE SALARIES |
$2,383,660 |
$2,383,660 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$683,013 |
$683,013 |
$0 |
| 5203 TRAVEL |
$362,263 |
$362,263 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$3,046,505 |
$3,046,505 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$241,206 |
$241,206 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$15,512,742 |
$15,512,742 |
$0 |
| 5207 CAPITAL OUTLAY |
$825,745 |
$825,745 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$23,055,134 |
$23,055,134 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$15,973,128 |
$15,973,128 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$5,665,679 |
$5,665,679 |
$0 |
| 5203 TRAVEL |
$1,037,649 |
$1,037,649 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$7,061,955 |
$7,061,955 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$2,202,327 |
$2,202,327 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$528,057 |
$528,057 |
$0 |
| 5207 CAPITAL OUTLAY |
$4,088,657 |
$4,088,657 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$36,557,452 |
$36,557,452 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$20,063,986 |
$20,063,986 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$6,942,880 |
$6,942,880 |
$0 |
| 5203 TRAVEL |
$1,592,446 |
$1,592,446 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$11,354,490 |
$11,375,870 |
$21,380 |
| 5205 SUPPLIES & MATERIALS |
$2,512,259 |
$2,512,259 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$16,040,799 |
$16,040,799 |
$0 |
| 5207 CAPITAL OUTLAY |
$4,948,980 |
$4,948,980 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$63,455,840 |
$63,477,220 |
$21,380 |
