|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$6,277,288 |
$6,344,514 |
$67,226 |
| 5102 EMPLOYEE BENEFITS |
$1,587,914 |
$1,605,912 |
$17,998 |
| 5203 TRAVEL |
$449,282 |
$453,202 |
$3,920 |
| 5204 CONTRACTUAL SERVICES |
$1,385,668 |
$1,932,759 |
$547,091 |
| 5205 SUPPLIES & MATERIALS |
$182,157 |
$182,907 |
$750 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$38,894 |
$47,794 |
$8,900 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$9,921,203 |
$10,567,088 |
$645,885 |
| Federal |
5101 EMPLOYEE SALARIES |
$1,311,113 |
$1,311,113 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$346,070 |
$346,070 |
$0 |
| 5203 TRAVEL |
$218,081 |
$218,081 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$831,729 |
$831,729 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$260,447 |
$260,447 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,127,481 |
$1,127,481 |
$0 |
| 5207 CAPITAL OUTLAY |
$160,282 |
$160,282 |
$0 |
| 5208 OTHER EXPENSES |
$23,913 |
$23,913 |
$0 |
| Totals |
$4,279,116 |
$4,279,116 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$3,764,022 |
$3,764,022 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$986,956 |
$986,956 |
$0 |
| 5203 TRAVEL |
$401,080 |
$401,080 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,333,498 |
$1,811,502 |
($521,996) |
| 5205 SUPPLIES & MATERIALS |
$518,512 |
$518,512 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,212,863 |
$1,212,863 |
$0 |
| 5207 CAPITAL OUTLAY |
$535,181 |
$535,181 |
$0 |
| 5208 OTHER EXPENSES |
$7,971 |
$7,971 |
$0 |
| Totals |
$9,760,083 |
$9,238,087 |
($521,996) |
| Total |
5101 EMPLOYEE SALARIES |
$11,352,423 |
$11,419,649 |
$67,226 |
| 5102 EMPLOYEE BENEFITS |
$2,920,940 |
$2,938,938 |
$17,998 |
| 5203 TRAVEL |
$1,068,443 |
$1,072,363 |
$3,920 |
| 5204 CONTRACTUAL SERVICES |
$4,550,895 |
$4,575,990 |
$25,095 |
| 5205 SUPPLIES & MATERIALS |
$961,116 |
$961,866 |
$750 |
| 5206 GRANTS & SUBSIDIES |
$2,340,344 |
$2,340,344 |
$0 |
| 5207 CAPITAL OUTLAY |
$734,357 |
$743,257 |
$8,900 |
| 5208 OTHER EXPENSES |
$31,884 |
$31,884 |
$0 |
| Totals |
$23,960,402 |
$24,084,291 |
$123,889 |
