|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$2,442,472 |
$2,465,852 |
$23,380 |
| 5102 EMPLOYEE BENEFITS |
$607,754 |
$666,814 |
$59,060 |
| 5203 TRAVEL |
$135,943 |
$135,943 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$163,595 |
$167,995 |
$4,400 |
| 5205 SUPPLIES & MATERIALS |
$27,000 |
$22,500 |
($4,500) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,642 |
$1,642 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$3,378,406 |
$3,460,746 |
$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 |
$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 |
| Total |
5101 EMPLOYEE SALARIES |
$2,442,472 |
$2,465,852 |
$23,380 |
| 5102 EMPLOYEE BENEFITS |
$607,754 |
$666,814 |
$59,060 |
| 5203 TRAVEL |
$135,943 |
$135,943 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$163,595 |
$167,995 |
$4,400 |
| 5205 SUPPLIES & MATERIALS |
$27,000 |
$22,500 |
($4,500) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,642 |
$1,642 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$3,378,406 |
$3,460,746 |
$82,340 |
