|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$326,553 |
$326,553 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$120,018 |
$120,018 |
$0 |
| 5203 TRAVEL |
$13,374 |
$13,374 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$902,285 |
$873,047 |
($29,238) |
| 5205 SUPPLIES & MATERIALS |
$119,562 |
$119,562 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$10,876,318 |
$17,788,812 |
$6,912,494 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$12,358,110 |
$19,241,366 |
$6,883,256 |
| 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 |
$500,000 |
$500,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$500,000 |
$500,000 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$6,487,304 |
$6,487,304 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$2,310,714 |
$2,310,714 |
$0 |
| 5203 TRAVEL |
$170,569 |
$170,569 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$11,196,738 |
$11,196,738 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$5,110,183 |
$5,110,183 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$7,415,838 |
$8,867,522 |
$1,451,684 |
| 5208 OTHER EXPENSES |
$1,815,298 |
$1,815,298 |
$0 |
| Totals |
$34,506,644 |
$35,958,328 |
$1,451,684 |
| Total |
5101 EMPLOYEE SALARIES |
$6,813,857 |
$6,813,857 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$2,430,732 |
$2,430,732 |
$0 |
| 5203 TRAVEL |
$183,943 |
$183,943 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$12,099,023 |
$12,069,785 |
($29,238) |
| 5205 SUPPLIES & MATERIALS |
$5,229,745 |
$5,229,745 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$18,792,156 |
$27,156,334 |
$8,364,178 |
| 5208 OTHER EXPENSES |
$1,815,298 |
$1,815,298 |
$0 |
| Totals |
$47,364,754 |
$55,699,694 |
$8,334,940 |
