|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$2,984,506 |
$2,984,506 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$799,483 |
$799,483 |
$0 |
| 5203 TRAVEL |
$422,814 |
$422,814 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$847,557 |
$847,557 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$73,610 |
$73,610 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$3,672,951 |
$3,922,951 |
$250,000 |
| 5207 CAPITAL OUTLAY |
$5,000 |
$5,000 |
$0 |
| 5208 OTHER EXPENSES |
$75,000 |
$75,000 |
$0 |
| Totals |
$8,880,921 |
$9,130,921 |
$250,000 |
| Federal |
5101 EMPLOYEE SALARIES |
$1,685,054 |
$1,500,457 |
($184,597) |
| 5102 EMPLOYEE BENEFITS |
$576,334 |
$524,982 |
($51,352) |
| 5203 TRAVEL |
$122,197 |
$117,606 |
($4,591) |
| 5204 CONTRACTUAL SERVICES |
$763,941 |
$756,666 |
($7,275) |
| 5205 SUPPLIES & MATERIALS |
$213,756 |
$212,356 |
($1,400) |
| 5206 GRANTS & SUBSIDIES |
$10,787,241 |
$8,517,992 |
($2,269,249) |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$14,148,523 |
$11,630,059 |
($2,518,464) |
| Other |
5101 EMPLOYEE SALARIES |
$5,353,734 |
$3,055,621 |
($2,298,113) |
| 5102 EMPLOYEE BENEFITS |
$1,608,873 |
$1,106,249 |
($502,624) |
| 5203 TRAVEL |
$480,438 |
$485,537 |
$5,099 |
| 5204 CONTRACTUAL SERVICES |
$3,932,836 |
$3,830,737 |
($102,099) |
| 5205 SUPPLIES & MATERIALS |
$3,945,168 |
$4,257,503 |
$312,335 |
| 5206 GRANTS & SUBSIDIES |
$40,688,861 |
$40,688,861 |
$0 |
| 5207 CAPITAL OUTLAY |
$5,697,827 |
$2,247,827 |
($3,450,000) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$61,707,737 |
$55,672,335 |
($6,035,402) |
| Total |
5101 EMPLOYEE SALARIES |
$10,023,294 |
$7,540,584 |
($2,482,710) |
| 5102 EMPLOYEE BENEFITS |
$2,984,690 |
$2,430,714 |
($553,976) |
| 5203 TRAVEL |
$1,025,449 |
$1,025,957 |
$508 |
| 5204 CONTRACTUAL SERVICES |
$5,544,334 |
$5,434,960 |
($109,374) |
| 5205 SUPPLIES & MATERIALS |
$4,232,534 |
$4,543,469 |
$310,935 |
| 5206 GRANTS & SUBSIDIES |
$55,149,053 |
$53,129,804 |
($2,019,249) |
| 5207 CAPITAL OUTLAY |
$5,702,827 |
$2,252,827 |
($3,450,000) |
| 5208 OTHER EXPENSES |
$75,000 |
$75,000 |
$0 |
| Totals |
$84,737,181 |
$76,433,315 |
($8,303,866) |
