|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$161,798 |
$161,798 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$47,754 |
$47,754 |
$0 |
| 5203 TRAVEL |
$8,400 |
$8,400 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$39,808 |
$39,808 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$13,296 |
$13,296 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,000 |
$2,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$273,056 |
$273,056 |
$0 |
| 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 |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$50,000 |
$0 |
($50,000) |
| Totals |
$50,000 |
$0 |
($50,000) |
| Other |
5101 EMPLOYEE SALARIES |
$3,453,984 |
$3,453,984 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$1,102,425 |
$1,102,425 |
$0 |
| 5203 TRAVEL |
$84,450 |
$84,450 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,660,336 |
$1,660,336 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$164,617 |
$164,617 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$54,390 |
$54,390 |
$0 |
| 5208 OTHER EXPENSES |
$500,000 |
$0 |
($500,000) |
| Totals |
$7,020,202 |
$6,520,202 |
($500,000) |
| Total |
5101 EMPLOYEE SALARIES |
$3,615,782 |
$3,615,782 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$1,150,179 |
$1,150,179 |
$0 |
| 5203 TRAVEL |
$92,850 |
$92,850 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,700,144 |
$1,700,144 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$177,913 |
$177,913 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$56,390 |
$56,390 |
$0 |
| 5208 OTHER EXPENSES |
$550,000 |
$0 |
($550,000) |
| Totals |
$7,343,258 |
$6,793,258 |
($550,000) |
