|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$33,181,481 |
$33,427,970 |
$246,489 |
5102 EMPLOYEE BENEFITS |
$12,422,260 |
$12,495,922 |
$73,662 |
5203 TRAVEL |
$975,019 |
$1,000,019 |
$25,000 |
5204 CONTRACTUAL SERVICES |
$37,747,453 |
$37,903,204 |
$155,751 |
5205 SUPPLIES & MATERIALS |
$4,318,273 |
$4,551,430 |
$233,157 |
5206 GRANTS & SUBSIDIES |
$5,868,365 |
$5,705,550 |
($162,815) |
5207 CAPITAL OUTLAY |
$9,500 |
$9,500 |
$0 |
5208 OTHER EXPENSES |
$181,428 |
$181,428 |
$0 |
Totals |
$94,703,779 |
$95,275,023 |
$571,244 |
Federal |
5101 EMPLOYEE SALARIES |
$373,730 |
$294,590 |
($79,140) |
5102 EMPLOYEE BENEFITS |
$112,960 |
$92,334 |
($20,626) |
5203 TRAVEL |
$62,750 |
$59,357 |
($3,393) |
5204 CONTRACTUAL SERVICES |
$1,639,402 |
$1,423,923 |
($215,479) |
5205 SUPPLIES & MATERIALS |
$267,516 |
$265,367 |
($2,149) |
5206 GRANTS & SUBSIDIES |
$6,734,785 |
$6,173,023 |
($561,762) |
5207 CAPITAL OUTLAY |
$24,000 |
$24,000 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$9,215,143 |
$8,332,594 |
($882,549) |
Other |
5101 EMPLOYEE SALARIES |
$2,220,517 |
$2,205,039 |
($15,478) |
5102 EMPLOYEE BENEFITS |
$832,252 |
$827,108 |
($5,144) |
5203 TRAVEL |
$218,358 |
$217,261 |
($1,097) |
5204 CONTRACTUAL SERVICES |
$3,632,298 |
$3,440,299 |
($191,999) |
5205 SUPPLIES & MATERIALS |
$5,233,894 |
$5,231,573 |
($2,321) |
5206 GRANTS & SUBSIDIES |
$633,889 |
$627,229 |
($6,660) |
5207 CAPITAL OUTLAY |
$168,424 |
$168,424 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$12,939,632 |
$12,716,933 |
($222,699) |
Total |
5101 EMPLOYEE SALARIES |
$35,775,728 |
$35,927,599 |
$151,871 |
5102 EMPLOYEE BENEFITS |
$13,367,472 |
$13,415,364 |
$47,892 |
5203 TRAVEL |
$1,256,127 |
$1,276,637 |
$20,510 |
5204 CONTRACTUAL SERVICES |
$43,019,153 |
$42,767,426 |
($251,727) |
5205 SUPPLIES & MATERIALS |
$9,819,683 |
$10,048,370 |
$228,687 |
5206 GRANTS & SUBSIDIES |
$13,237,039 |
$12,505,802 |
($731,237) |
5207 CAPITAL OUTLAY |
$201,924 |
$201,924 |
$0 |
5208 OTHER EXPENSES |
$181,428 |
$181,428 |
$0 |
Totals |
$116,858,554 |
$116,324,550 |
($534,004) |