|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$331,363 |
$331,363 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$95,076 |
$95,076 |
$0 |
| 5203 TRAVEL |
$14,600 |
$14,600 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$72,637 |
$72,637 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$20,350 |
$20,350 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$536,026 |
$536,026 |
$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 |
$3,000 |
$3,000 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$269,000 |
$269,000 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$53,000 |
$53,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$325,000 |
$325,000 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$331,363 |
$331,363 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$95,076 |
$95,076 |
$0 |
| 5203 TRAVEL |
$17,600 |
$17,600 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$341,637 |
$341,637 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$73,350 |
$73,350 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$861,026 |
$861,026 |
$0 |
