|
Base |
Recommended |
Increase / (Decrease) |
| General |
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 |
| Federal |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$65,000 |
$65,000 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$813,000 |
$813,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$878,000 |
$878,000 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$1,491,398 |
$1,491,398 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$445,919 |
$445,919 |
$0 |
| 5203 TRAVEL |
$236,380 |
$236,380 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$11,061,647 |
$12,045,385 |
$983,738 |
| 5205 SUPPLIES & MATERIALS |
$549,960 |
$549,960 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$759,592 |
$870,592 |
$111,000 |
| 5207 CAPITAL OUTLAY |
$27,000 |
$27,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$14,571,896 |
$15,666,634 |
$1,094,738 |
| Total |
5101 EMPLOYEE SALARIES |
$1,491,398 |
$1,491,398 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$445,919 |
$445,919 |
$0 |
| 5203 TRAVEL |
$236,380 |
$236,380 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$11,126,647 |
$12,110,385 |
$983,738 |
| 5205 SUPPLIES & MATERIALS |
$549,960 |
$549,960 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,572,592 |
$1,683,592 |
$111,000 |
| 5207 CAPITAL OUTLAY |
$27,000 |
$27,000 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$15,449,896 |
$16,544,634 |
$1,094,738 |
