|
Base |
Recommended |
Increase / (Decrease) |
| General |
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 |
| 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 |
$11,909,874 |
$13,010,241 |
$1,100,367 |
| 5102 EMPLOYEE BENEFITS |
$1,890,618 |
$2,058,908 |
$168,290 |
| 5203 TRAVEL |
$85,000 |
$85,000 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,557,693 |
$1,599,548 |
$41,855 |
| 5205 SUPPLIES & MATERIALS |
$12,733 |
$12,733 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$43,000 |
$47,192 |
$4,192 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$15,498,918 |
$16,813,622 |
$1,314,704 |
| Total |
5101 EMPLOYEE SALARIES |
$11,909,874 |
$13,010,241 |
$1,100,367 |
| 5102 EMPLOYEE BENEFITS |
$1,890,618 |
$2,058,908 |
$168,290 |
| 5203 TRAVEL |
$85,000 |
$85,000 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,557,693 |
$1,599,548 |
$41,855 |
| 5205 SUPPLIES & MATERIALS |
$12,733 |
$12,733 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$43,000 |
$47,192 |
$4,192 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$15,498,918 |
$16,813,622 |
$1,314,704 |
