|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$4,200,241 |
$4,167,778 |
($32,463) |
| 5102 EMPLOYEE BENEFITS |
$1,063,731 |
$1,096,194 |
$32,463 |
| 5203 TRAVEL |
$199,261 |
$199,261 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$604,667 |
$604,667 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$80,681 |
$80,681 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$23,111 |
$23,111 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$6,171,692 |
$6,171,692 |
$0 |
| Federal |
5101 EMPLOYEE SALARIES |
$4,097,184 |
$4,059,820 |
($37,364) |
| 5102 EMPLOYEE BENEFITS |
$1,093,515 |
$1,130,879 |
$37,364 |
| 5203 TRAVEL |
$273,597 |
$273,597 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,773,865 |
$1,773,865 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$118,915 |
$118,915 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$356,880 |
$356,880 |
$0 |
| 5207 CAPITAL OUTLAY |
$163,009 |
$163,009 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$7,876,965 |
$7,876,965 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$2,728,204 |
$2,705,531 |
($22,673) |
| 5102 EMPLOYEE BENEFITS |
$724,897 |
$747,570 |
$22,673 |
| 5203 TRAVEL |
$159,664 |
$159,664 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$3,746,521 |
$3,746,521 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$94,542 |
$94,542 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,721,500 |
$1,721,500 |
$0 |
| 5207 CAPITAL OUTLAY |
$76,023 |
$76,023 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$9,251,351 |
$9,251,351 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$11,025,629 |
$10,933,129 |
($92,500) |
| 5102 EMPLOYEE BENEFITS |
$2,882,143 |
$2,974,643 |
$92,500 |
| 5203 TRAVEL |
$632,522 |
$632,522 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$6,125,053 |
$6,125,053 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$294,138 |
$294,138 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,078,380 |
$2,078,380 |
$0 |
| 5207 CAPITAL OUTLAY |
$262,143 |
$262,143 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$23,300,008 |
$23,300,008 |
$0 |
