|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$546,667 |
$11,774,612 |
$11,227,945 |
| 5102 EMPLOYEE BENEFITS |
$142,479 |
$444,463 |
$301,984 |
| 5203 TRAVEL |
$35,566 |
$35,566 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$4,672,758 |
$4,957,660 |
$284,902 |
| 5205 SUPPLIES & MATERIALS |
$13,584 |
$13,584 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$5,413,054 |
$17,227,885 |
$11,814,831 |
| Federal |
5101 EMPLOYEE SALARIES |
$180,696 |
$5,406,008 |
$5,225,312 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$127,636 |
$127,636 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$131,484 |
$561,580 |
$430,096 |
| 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 |
$312,180 |
$6,095,224 |
$5,783,044 |
| Other |
5101 EMPLOYEE SALARIES |
$2,625,148 |
$14,453,030 |
$11,827,882 |
| 5102 EMPLOYEE BENEFITS |
$623,934 |
$943,858 |
$319,924 |
| 5203 TRAVEL |
$61,378 |
$56,078 |
($5,300) |
| 5204 CONTRACTUAL SERVICES |
$4,824,534 |
$5,237,768 |
$413,234 |
| 5205 SUPPLIES & MATERIALS |
$123,154 |
$123,064 |
($90) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$615,956 |
$615,956 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$8,874,104 |
$21,429,754 |
$12,555,650 |
| Total |
5101 EMPLOYEE SALARIES |
$3,352,511 |
$31,633,650 |
$28,281,139 |
| 5102 EMPLOYEE BENEFITS |
$766,413 |
$1,515,957 |
$749,544 |
| 5203 TRAVEL |
$96,944 |
$91,644 |
($5,300) |
| 5204 CONTRACTUAL SERVICES |
$9,628,776 |
$10,757,008 |
$1,128,232 |
| 5205 SUPPLIES & MATERIALS |
$136,738 |
$136,648 |
($90) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$617,956 |
$617,956 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$14,599,338 |
$44,752,863 |
$30,153,525 |
