|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$2,524,015 |
$2,524,015 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$1,009,641 |
$1,009,641 |
$0 |
| 5203 TRAVEL |
$203,550 |
$203,550 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,813,113 |
$2,077,669 |
$264,556 |
| 5205 SUPPLIES & MATERIALS |
$265,410 |
$265,410 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$806,258 |
$806,258 |
$0 |
| 5208 OTHER EXPENSES |
$198,000 |
$198,000 |
$0 |
| Totals |
$6,819,987 |
$7,084,543 |
$264,556 |
| Federal |
5101 EMPLOYEE SALARIES |
$107,394 |
$22,572 |
($84,822) |
| 5102 EMPLOYEE BENEFITS |
$22,952 |
$22,952 |
$0 |
| 5203 TRAVEL |
$18,500 |
$18,500 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$367,385 |
$112,920 |
($254,465) |
| 5205 SUPPLIES & MATERIALS |
$10,000 |
$10,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,123,807 |
$447,484 |
($676,323) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,650,038 |
$634,428 |
($1,015,610) |
| Other |
5101 EMPLOYEE SALARIES |
$21,361,034 |
$21,361,034 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$5,539,065 |
$5,539,065 |
$0 |
| 5203 TRAVEL |
$400,776 |
$400,776 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$15,991,604 |
$15,991,604 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$365,526 |
$365,526 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,960,882 |
$2,960,882 |
$0 |
| 5208 OTHER EXPENSES |
$50,000 |
$50,000 |
$0 |
| Totals |
$46,668,887 |
$46,668,887 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$23,992,443 |
$23,907,621 |
($84,822) |
| 5102 EMPLOYEE BENEFITS |
$6,571,658 |
$6,571,658 |
$0 |
| 5203 TRAVEL |
$622,826 |
$622,826 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$18,172,102 |
$18,182,193 |
$10,091 |
| 5205 SUPPLIES & MATERIALS |
$640,936 |
$640,936 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$4,890,947 |
$4,214,624 |
($676,323) |
| 5208 OTHER EXPENSES |
$248,000 |
$248,000 |
$0 |
| Totals |
$55,138,912 |
$54,387,858 |
($751,054) |
