|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$526,472 |
$526,472 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$173,208 |
$173,208 |
$0 |
| 5203 TRAVEL |
$19,590 |
$19,590 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$135,244 |
$135,244 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$73,600 |
$73,600 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$34,477 |
$34,477 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$962,591 |
$962,591 |
$0 |
| Federal |
5101 EMPLOYEE SALARIES |
$80,594 |
$80,594 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$26,814 |
$26,814 |
$0 |
| 5203 TRAVEL |
$21,850 |
$21,850 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$107,300 |
$107,300 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$2,650 |
$2,650 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,053,400 |
$2,053,400 |
$0 |
| 5207 CAPITAL OUTLAY |
$855,676 |
$855,676 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$3,148,284 |
$3,148,284 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$118,438 |
$118,438 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$42,990 |
$42,990 |
$0 |
| 5203 TRAVEL |
$7,200 |
$7,200 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$169,651 |
$169,651 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$36,750 |
$36,750 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$103,500 |
$103,500 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$478,529 |
$478,529 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$725,504 |
$725,504 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$243,012 |
$243,012 |
$0 |
| 5203 TRAVEL |
$48,640 |
$48,640 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$412,195 |
$412,195 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$113,000 |
$113,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,053,400 |
$2,053,400 |
$0 |
| 5207 CAPITAL OUTLAY |
$993,653 |
$993,653 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$4,589,404 |
$4,589,404 |
$0 |
