|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$2,659,209 |
$2,701,619 |
$42,410 |
| 5102 EMPLOYEE BENEFITS |
$523,314 |
$523,958 |
$644 |
| 5203 TRAVEL |
$1,147,635 |
$1,147,213 |
($422) |
| 5204 CONTRACTUAL SERVICES |
$1,232,071 |
$1,201,439 |
($30,632) |
| 5205 SUPPLIES & MATERIALS |
$150,248 |
$125,836 |
($24,412) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$11,588 |
$24,000 |
$12,412 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$5,724,065 |
$5,724,065 |
$0 |
| 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 |
$2,659,209 |
$2,701,619 |
$42,410 |
| 5102 EMPLOYEE BENEFITS |
$523,314 |
$523,958 |
$644 |
| 5203 TRAVEL |
$1,147,635 |
$1,147,213 |
($422) |
| 5204 CONTRACTUAL SERVICES |
$1,232,071 |
$1,201,439 |
($30,632) |
| 5205 SUPPLIES & MATERIALS |
$185,248 |
$131,836 |
($53,412) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$11,588 |
$24,000 |
$12,412 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$5,759,065 |
$5,730,065 |
($29,000) |
