|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$763,624 |
$763,624 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$235,796 |
$235,796 |
$0 |
| 5203 TRAVEL |
$32,303 |
$32,303 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$184,083 |
$184,083 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$42,187 |
$42,187 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$5,460 |
$5,460 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,263,453 |
$1,263,453 |
$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 |
$0 |
$0 |
$0 |
| Totals |
$0 |
$0 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$11,421,996 |
$11,421,996 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$3,629,577 |
$3,629,577 |
$0 |
| 5203 TRAVEL |
$802,321 |
$802,321 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$41,798,795 |
$41,798,795 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$5,639,746 |
$5,639,746 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$9,175,000 |
$9,175,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$336,275 |
$336,275 |
$0 |
| 5208 OTHER EXPENSES |
$293,000 |
$293,000 |
$0 |
| Totals |
$73,096,710 |
$73,096,710 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$12,185,620 |
$12,185,620 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$3,865,373 |
$3,865,373 |
$0 |
| 5203 TRAVEL |
$834,624 |
$834,624 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$41,982,878 |
$41,982,878 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$5,681,933 |
$5,681,933 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$9,175,000 |
$9,175,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$341,735 |
$341,735 |
$0 |
| 5208 OTHER EXPENSES |
$293,000 |
$293,000 |
$0 |
| Totals |
$74,360,163 |
$74,360,163 |
$0 |
