|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$5,101,681 |
$5,167,471 |
$65,790 |
| 5102 EMPLOYEE BENEFITS |
$1,131,068 |
$1,190,772 |
$59,704 |
| 5203 TRAVEL |
$1,283,578 |
$1,283,156 |
($422) |
| 5204 CONTRACTUAL SERVICES |
$1,395,666 |
$1,369,434 |
($26,232) |
| 5205 SUPPLIES & MATERIALS |
$177,248 |
$148,336 |
($28,912) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$13,230 |
$25,642 |
$12,412 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$9,102,471 |
$9,184,811 |
$82,340 |
| Federal |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$0 |
$0 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$35,000 |
$6,000 |
($29,000) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$35,000 |
$6,000 |
($29,000) |
| Total |
5101 EMPLOYEE SALARIES |
$5,101,681 |
$5,167,471 |
$65,790 |
| 5102 EMPLOYEE BENEFITS |
$1,131,068 |
$1,190,772 |
$59,704 |
| 5203 TRAVEL |
$1,283,578 |
$1,283,156 |
($422) |
| 5204 CONTRACTUAL SERVICES |
$1,395,666 |
$1,369,434 |
($26,232) |
| 5205 SUPPLIES & MATERIALS |
$212,248 |
$154,336 |
($57,912) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$13,230 |
$25,642 |
$12,412 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$9,137,471 |
$9,190,811 |
$53,340 |
