|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$401,244 |
$401,244 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$102,199 |
$102,199 |
$0 |
| 5203 TRAVEL |
$20,407 |
$20,407 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$27,563 |
$27,563 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$4,550 |
$4,550 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$555,963 |
$555,963 |
$0 |
| Federal |
5101 EMPLOYEE SALARIES |
$313,370 |
$169,692 |
($143,678) |
| 5102 EMPLOYEE BENEFITS |
$96,599 |
$44,384 |
($52,215) |
| 5203 TRAVEL |
$62,090 |
$46,130 |
($15,960) |
| 5204 CONTRACTUAL SERVICES |
$68,980 |
$45,238 |
($23,742) |
| 5205 SUPPLIES & MATERIALS |
$8,874 |
$18,744 |
$9,870 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$6,400 |
$6,400 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$556,313 |
$330,588 |
($225,725) |
| Other |
5101 EMPLOYEE SALARIES |
$1,528,152 |
$1,614,042 |
$85,890 |
| 5102 EMPLOYEE BENEFITS |
$452,587 |
$445,486 |
($7,101) |
| 5203 TRAVEL |
$129,555 |
$138,711 |
$9,156 |
| 5204 CONTRACTUAL SERVICES |
$1,267,713 |
$1,147,393 |
($120,320) |
| 5205 SUPPLIES & MATERIALS |
$87,176 |
$88,301 |
$1,125 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$40,000 |
$40,000 |
$0 |
| 5208 OTHER EXPENSES |
$2,700 |
$2,700 |
$0 |
| Totals |
$3,507,883 |
$3,476,633 |
($31,250) |
| Total |
5101 EMPLOYEE SALARIES |
$2,242,766 |
$2,184,978 |
($57,788) |
| 5102 EMPLOYEE BENEFITS |
$651,385 |
$592,069 |
($59,316) |
| 5203 TRAVEL |
$212,052 |
$205,248 |
($6,804) |
| 5204 CONTRACTUAL SERVICES |
$1,364,256 |
$1,220,194 |
($144,062) |
| 5205 SUPPLIES & MATERIALS |
$100,600 |
$111,595 |
$10,995 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$46,400 |
$46,400 |
$0 |
| 5208 OTHER EXPENSES |
$2,700 |
$2,700 |
$0 |
| Totals |
$4,620,159 |
$4,363,184 |
($256,975) |
