|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$827,123 |
$827,123 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$252,327 |
$252,327 |
$0 |
| 5203 TRAVEL |
$11,244 |
$11,244 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$90,544 |
$90,544 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$26,387 |
$26,387 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$6,333 |
$6,333 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,213,958 |
$1,213,958 |
$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 |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$100,000 |
$100,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$100,000 |
$100,000 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$827,123 |
$827,123 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$252,327 |
$252,327 |
$0 |
| 5203 TRAVEL |
$11,244 |
$11,244 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$90,544 |
$90,544 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$26,387 |
$26,387 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$100,000 |
$100,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$6,333 |
$6,333 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,313,958 |
$1,313,958 |
$0 |
