|
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 |
$205,789 |
$205,789 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$62,392 |
$62,392 |
$0 |
| 5203 TRAVEL |
$16,500 |
$16,500 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$497,236 |
$497,236 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$12,300 |
$12,300 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$558 |
$2,900 |
$2,342 |
| 5208 OTHER EXPENSES |
$3,500,000 |
$5,000,000 |
$1,500,000 |
| Totals |
$4,294,775 |
$5,797,117 |
$1,502,342 |
| Total |
5101 EMPLOYEE SALARIES |
$499,803 |
$499,803 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$148,641 |
$148,641 |
$0 |
| 5203 TRAVEL |
$29,007 |
$29,007 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$619,234 |
$619,234 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$18,296 |
$18,296 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,658 |
$5,000 |
$2,342 |
| 5208 OTHER EXPENSES |
$3,500,000 |
$5,000,000 |
$1,500,000 |
| Totals |
$4,817,639 |
$6,319,981 |
$1,502,342 |
