|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$1,991,958 |
$1,475,010 |
($516,948) |
| 5102 EMPLOYEE BENEFITS |
$786,978 |
$556,664 |
($230,314) |
| 5203 TRAVEL |
$106,920 |
$106,920 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$786,607 |
$78,842 |
($707,765) |
| 5205 SUPPLIES & MATERIALS |
$25,776 |
$25,776 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$149,688 |
$153,438 |
$3,750 |
| 5207 CAPITAL OUTLAY |
$6,218 |
$6,218 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$3,854,145 |
$2,402,868 |
($1,451,277) |
| Federal |
5101 EMPLOYEE SALARIES |
$796,424 |
$919,149 |
$122,725 |
| 5102 EMPLOYEE BENEFITS |
$298,170 |
$350,431 |
$52,261 |
| 5203 TRAVEL |
$16,485 |
$16,485 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$22,089 |
$22,089 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$6,600 |
$6,600 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$876 |
$876 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,140,644 |
$1,315,630 |
$174,986 |
| Other |
5101 EMPLOYEE SALARIES |
$1,444,542 |
$1,850,731 |
$406,189 |
| 5102 EMPLOYEE BENEFITS |
$577,321 |
$755,374 |
$178,053 |
| 5203 TRAVEL |
$154,506 |
$154,506 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,424,682 |
$1,984,181 |
($440,501) |
| 5205 SUPPLIES & MATERIALS |
$946,631 |
$989,810 |
$43,179 |
| 5206 GRANTS & SUBSIDIES |
$54,000 |
$54,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$154,643 |
$154,643 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$5,756,325 |
$5,943,245 |
$186,920 |
| Total |
5101 EMPLOYEE SALARIES |
$4,232,924 |
$4,244,890 |
$11,966 |
| 5102 EMPLOYEE BENEFITS |
$1,662,469 |
$1,662,469 |
$0 |
| 5203 TRAVEL |
$277,911 |
$277,911 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$3,233,378 |
$2,085,112 |
($1,148,266) |
| 5205 SUPPLIES & MATERIALS |
$979,007 |
$1,022,186 |
$43,179 |
| 5206 GRANTS & SUBSIDIES |
$203,688 |
$207,438 |
$3,750 |
| 5207 CAPITAL OUTLAY |
$161,737 |
$161,737 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$10,751,114 |
$9,661,743 |
($1,089,371) |
