|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$6,543,539 |
$17,771,484 |
$11,227,945 |
| 5102 EMPLOYEE BENEFITS |
$2,119,375 |
$2,421,359 |
$301,984 |
| 5203 TRAVEL |
$683,704 |
$683,704 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$8,275,521 |
$8,795,741 |
$520,220 |
| 5205 SUPPLIES & MATERIALS |
$485,462 |
$485,462 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$3,672,951 |
$3,922,951 |
$250,000 |
| 5207 CAPITAL OUTLAY |
$11,691,576 |
$18,604,070 |
$6,912,494 |
| 5208 OTHER EXPENSES |
$273,000 |
$273,000 |
$0 |
| Totals |
$33,745,128 |
$52,957,771 |
$19,212,643 |
| Federal |
5101 EMPLOYEE SALARIES |
$1,973,144 |
$6,929,037 |
$4,955,893 |
| 5102 EMPLOYEE BENEFITS |
$599,286 |
$675,570 |
$76,284 |
| 5203 TRAVEL |
$140,697 |
$136,106 |
($4,591) |
| 5204 CONTRACTUAL SERVICES |
$1,262,810 |
$1,431,166 |
$168,356 |
| 5205 SUPPLIES & MATERIALS |
$223,756 |
$222,356 |
($1,400) |
| 5206 GRANTS & SUBSIDIES |
$10,787,241 |
$8,517,992 |
($2,269,249) |
| 5207 CAPITAL OUTLAY |
$1,623,807 |
$947,484 |
($676,323) |
| 5208 OTHER EXPENSES |
$50,000 |
$0 |
($50,000) |
| Totals |
$16,660,741 |
$18,859,711 |
$2,198,970 |
| Other |
5101 EMPLOYEE SALARIES |
$39,281,204 |
$48,810,973 |
$9,529,769 |
| 5102 EMPLOYEE BENEFITS |
$11,185,011 |
$11,002,311 |
($182,700) |
| 5203 TRAVEL |
$1,197,611 |
$1,197,410 |
($201) |
| 5204 CONTRACTUAL SERVICES |
$37,606,048 |
$37,917,183 |
$311,135 |
| 5205 SUPPLIES & MATERIALS |
$9,708,648 |
$10,020,893 |
$312,245 |
| 5206 GRANTS & SUBSIDIES |
$40,688,861 |
$40,688,861 |
$0 |
| 5207 CAPITAL OUTLAY |
$16,744,893 |
$14,746,577 |
($1,998,316) |
| 5208 OTHER EXPENSES |
$2,365,298 |
$1,865,298 |
($500,000) |
| Totals |
$158,777,574 |
$166,249,506 |
$7,471,932 |
| Total |
5101 EMPLOYEE SALARIES |
$47,797,887 |
$73,511,494 |
$25,713,607 |
| 5102 EMPLOYEE BENEFITS |
$13,903,672 |
$14,099,240 |
$195,568 |
| 5203 TRAVEL |
$2,022,012 |
$2,017,220 |
($4,792) |
| 5204 CONTRACTUAL SERVICES |
$47,144,379 |
$48,144,090 |
$999,711 |
| 5205 SUPPLIES & MATERIALS |
$10,417,866 |
$10,728,711 |
$310,845 |
| 5206 GRANTS & SUBSIDIES |
$55,149,053 |
$53,129,804 |
($2,019,249) |
| 5207 CAPITAL OUTLAY |
$30,060,276 |
$34,298,131 |
$4,237,855 |
| 5208 OTHER EXPENSES |
$2,688,298 |
$2,138,298 |
($550,000) |
| Totals |
$209,183,443 |
$238,066,988 |
$28,883,545 |
