|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$701,236 |
$701,236 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$236,709 |
$236,709 |
$0 |
| 5203 TRAVEL |
$34,290 |
$34,290 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,891,790 |
$2,127,324 |
$235,534 |
| 5205 SUPPLIES & MATERIALS |
$143,782 |
$163,375 |
$19,593 |
| 5206 GRANTS & SUBSIDIES |
$430,188 |
$430,188 |
$0 |
| 5207 CAPITAL OUTLAY |
$321,626 |
$321,626 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$3,759,621 |
$4,014,748 |
$255,127 |
| Federal |
5101 EMPLOYEE SALARIES |
$3,761,918 |
$3,761,918 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$1,279,841 |
$1,279,841 |
$0 |
| 5203 TRAVEL |
$74,930 |
$74,930 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$9,526,588 |
$10,464,340 |
$937,752 |
| 5205 SUPPLIES & MATERIALS |
$667,147 |
$725,926 |
$58,779 |
| 5206 GRANTS & SUBSIDIES |
$1,100,000 |
$1,100,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,702,207 |
$1,702,207 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$18,112,631 |
$19,109,162 |
$996,531 |
| Other |
5101 EMPLOYEE SALARIES |
$14,597 |
$14,597 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$3,926 |
$3,926 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$7,079 |
$7,079 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$500 |
$500 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,500 |
$2,500 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$28,602 |
$28,602 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$4,477,751 |
$4,477,751 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$1,520,476 |
$1,520,476 |
$0 |
| 5203 TRAVEL |
$109,220 |
$109,220 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$11,425,457 |
$12,598,743 |
$1,173,286 |
| 5205 SUPPLIES & MATERIALS |
$811,429 |
$889,801 |
$78,372 |
| 5206 GRANTS & SUBSIDIES |
$1,530,188 |
$1,530,188 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,026,333 |
$2,026,333 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$21,900,854 |
$23,152,512 |
$1,251,658 |
