|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$294,014 |
$294,014 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$86,249 |
$86,249 |
$0 |
| 5203 TRAVEL |
$12,507 |
$12,507 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$121,998 |
$121,998 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$5,996 |
$5,996 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,100 |
$2,100 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$522,864 |
$522,864 |
$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 |
$12,115,663 |
$13,216,030 |
$1,100,367 |
| 5102 EMPLOYEE BENEFITS |
$1,953,010 |
$2,121,300 |
$168,290 |
| 5203 TRAVEL |
$101,500 |
$101,500 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,054,929 |
$2,096,784 |
$41,855 |
| 5205 SUPPLIES & MATERIALS |
$25,033 |
$25,033 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$43,558 |
$50,092 |
$6,534 |
| 5208 OTHER EXPENSES |
$3,500,000 |
$5,000,000 |
$1,500,000 |
| Totals |
$19,793,693 |
$22,610,739 |
$2,817,046 |
| Total |
5101 EMPLOYEE SALARIES |
$12,409,677 |
$13,510,044 |
$1,100,367 |
| 5102 EMPLOYEE BENEFITS |
$2,039,259 |
$2,207,549 |
$168,290 |
| 5203 TRAVEL |
$114,007 |
$114,007 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,176,927 |
$2,218,782 |
$41,855 |
| 5205 SUPPLIES & MATERIALS |
$31,029 |
$31,029 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$45,658 |
$52,192 |
$6,534 |
| 5208 OTHER EXPENSES |
$3,500,000 |
$5,000,000 |
$1,500,000 |
| Totals |
$20,316,557 |
$23,133,603 |
$2,817,046 |
