|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$8,797,604 |
$8,869,186 |
$71,582 |
5102 EMPLOYEE BENEFITS |
$3,352,191 |
$3,380,893 |
$28,702 |
5203 TRAVEL |
$161,031 |
$161,424 |
$393 |
5204 CONTRACTUAL SERVICES |
$2,298,171 |
$2,318,529 |
$20,358 |
5205 SUPPLIES & MATERIALS |
$521,967 |
$559,356 |
$37,389 |
5206 GRANTS & SUBSIDIES |
$58,848,521 |
$62,836,548 |
$3,988,027 |
5207 CAPITAL OUTLAY |
$157,860 |
$158,828 |
$968 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$74,137,345 |
$78,284,764 |
$4,147,419 |
Federal |
5101 EMPLOYEE SALARIES |
$12,475,207 |
$12,403,625 |
($71,582) |
5102 EMPLOYEE BENEFITS |
$4,824,221 |
$4,795,519 |
($28,702) |
5203 TRAVEL |
$270,964 |
$270,571 |
($393) |
5204 CONTRACTUAL SERVICES |
$4,143,512 |
$4,136,408 |
($7,104) |
5205 SUPPLIES & MATERIALS |
$710,128 |
$740,308 |
$30,180 |
5206 GRANTS & SUBSIDIES |
$79,226,679 |
$82,270,651 |
$3,043,972 |
5207 CAPITAL OUTLAY |
$201,228 |
$200,260 |
($968) |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$101,851,939 |
$104,817,342 |
$2,965,403 |
Other |
5101 EMPLOYEE SALARIES |
$136,860 |
$136,860 |
$0 |
5102 EMPLOYEE BENEFITS |
$36,646 |
$36,646 |
$0 |
5203 TRAVEL |
$2,139 |
$2,139 |
$0 |
5204 CONTRACTUAL SERVICES |
$768,189 |
$768,189 |
$0 |
5205 SUPPLIES & MATERIALS |
$1,043 |
$1,043 |
$0 |
5206 GRANTS & SUBSIDIES |
$14,035,120 |
$14,501,431 |
$466,311 |
5207 CAPITAL OUTLAY |
$125,424 |
$125,424 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$15,105,421 |
$15,571,732 |
$466,311 |
Total |
5101 EMPLOYEE SALARIES |
$21,409,671 |
$21,409,671 |
$0 |
5102 EMPLOYEE BENEFITS |
$8,213,058 |
$8,213,058 |
$0 |
5203 TRAVEL |
$434,134 |
$434,134 |
$0 |
5204 CONTRACTUAL SERVICES |
$7,209,872 |
$7,223,126 |
$13,254 |
5205 SUPPLIES & MATERIALS |
$1,233,138 |
$1,300,707 |
$67,569 |
5206 GRANTS & SUBSIDIES |
$152,110,320 |
$159,608,630 |
$7,498,310 |
5207 CAPITAL OUTLAY |
$484,512 |
$484,512 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$191,094,705 |
$198,673,838 |
$7,579,133 |