|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$2,556,734 |
$2,556,734 |
$0 |
5102 EMPLOYEE BENEFITS |
$193,810 |
$193,810 |
$0 |
5203 TRAVEL |
$3,489 |
$3,489 |
$0 |
5204 CONTRACTUAL SERVICES |
$2,418,234 |
$3,418,980 |
$1,000,746 |
5205 SUPPLIES & MATERIALS |
$3,790 |
$3,790 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$1,035 |
$1,035 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$5,177,092 |
$6,177,838 |
$1,000,746 |
Federal |
5101 EMPLOYEE SALARIES |
$3,693,630 |
$3,803,630 |
$110,000 |
5102 EMPLOYEE BENEFITS |
$1,107,154 |
$1,151,454 |
$44,300 |
5203 TRAVEL |
$150,515 |
$158,816 |
$8,301 |
5204 CONTRACTUAL SERVICES |
$11,640,968 |
$11,611,443 |
($29,525) |
5205 SUPPLIES & MATERIALS |
$1,579,207 |
$1,682,789 |
$103,582 |
5206 GRANTS & SUBSIDIES |
$2,647,170 |
$2,763,420 |
$116,250 |
5207 CAPITAL OUTLAY |
$5,456,713 |
$3,790,550 |
($1,666,163) |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$26,275,357 |
$24,962,102 |
($1,313,255) |
Other |
5101 EMPLOYEE SALARIES |
$17,316,735 |
$17,714,813 |
$398,078 |
5102 EMPLOYEE BENEFITS |
$6,069,150 |
$6,147,850 |
$78,700 |
5203 TRAVEL |
$843,097 |
$863,046 |
$19,949 |
5204 CONTRACTUAL SERVICES |
$15,095,440 |
$15,515,575 |
$420,135 |
5205 SUPPLIES & MATERIALS |
$4,713,785 |
$4,875,298 |
$161,513 |
5206 GRANTS & SUBSIDIES |
$739,740 |
$766,729 |
$26,989 |
5207 CAPITAL OUTLAY |
$6,902,246 |
$9,928,651 |
$3,026,405 |
5208 OTHER EXPENSES |
$421,809 |
$446,809 |
$25,000 |
Totals |
$52,102,002 |
$56,258,771 |
$4,156,769 |
Total |
5101 EMPLOYEE SALARIES |
$23,567,099 |
$24,075,177 |
$508,078 |
5102 EMPLOYEE BENEFITS |
$7,370,114 |
$7,493,114 |
$123,000 |
5203 TRAVEL |
$997,101 |
$1,025,351 |
$28,250 |
5204 CONTRACTUAL SERVICES |
$29,154,642 |
$30,545,998 |
$1,391,356 |
5205 SUPPLIES & MATERIALS |
$6,296,782 |
$6,561,877 |
$265,095 |
5206 GRANTS & SUBSIDIES |
$3,386,910 |
$3,530,149 |
$143,239 |
5207 CAPITAL OUTLAY |
$12,359,994 |
$13,720,236 |
$1,360,242 |
5208 OTHER EXPENSES |
$421,809 |
$446,809 |
$25,000 |
Totals |
$83,554,451 |
$87,398,711 |
$3,844,260 |