|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$276,018 |
$317,037 |
$41,019 |
| 5102 EMPLOYEE BENEFITS |
$81,062 |
$95,324 |
$14,262 |
| 5203 TRAVEL |
$44,390 |
$44,390 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$48,505 |
$48,505 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$5,694 |
$5,694 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$455,669 |
$510,950 |
$55,281 |
| 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 |
$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 |
$20,000 |
$20,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$20,000 |
$20,000 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$276,018 |
$317,037 |
$41,019 |
| 5102 EMPLOYEE BENEFITS |
$81,062 |
$95,324 |
$14,262 |
| 5203 TRAVEL |
$44,390 |
$44,390 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$48,505 |
$48,505 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$5,694 |
$5,694 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$20,000 |
$20,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$475,669 |
$530,950 |
$55,281 |
