|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$590,666 |
$993,909 |
$403,243 |
5102 EMPLOYEE BENEFITS |
$178,830 |
$178,830 |
$0 |
5203 TRAVEL |
$15,930 |
$15,930 |
$0 |
5204 CONTRACTUAL SERVICES |
$155,068 |
$276,297 |
$121,229 |
5205 SUPPLIES & MATERIALS |
$3,825 |
$3,825 |
$0 |
5206 GRANTS & SUBSIDIES |
$505,000 |
$505,000 |
$0 |
5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
5208 OTHER EXPENSES |
$28,526 |
$28,526 |
$0 |
Totals |
$1,477,845 |
$2,002,317 |
$524,472 |
Federal |
5101 EMPLOYEE SALARIES |
$14,483,319 |
$12,006,380 |
($2,476,939) |
5102 EMPLOYEE BENEFITS |
$4,901,311 |
$4,901,311 |
$0 |
5203 TRAVEL |
$499,505 |
$499,505 |
$0 |
5204 CONTRACTUAL SERVICES |
$7,249,198 |
$6,711,399 |
($537,799) |
5205 SUPPLIES & MATERIALS |
$787,577 |
$787,577 |
$0 |
5206 GRANTS & SUBSIDIES |
$9,817,126 |
$6,281,832 |
($3,535,294) |
5207 CAPITAL OUTLAY |
$263,072 |
$263,072 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$38,001,108 |
$31,451,076 |
($6,550,032) |
Other |
5101 EMPLOYEE SALARIES |
$7,723,487 |
$8,072,190 |
$348,703 |
5102 EMPLOYEE BENEFITS |
$2,306,567 |
$2,313,622 |
$7,055 |
5203 TRAVEL |
$841,789 |
$841,789 |
$0 |
5204 CONTRACTUAL SERVICES |
$3,058,713 |
$3,246,915 |
$188,202 |
5205 SUPPLIES & MATERIALS |
$593,963 |
$593,963 |
$0 |
5206 GRANTS & SUBSIDIES |
$7,000 |
$7,000 |
$0 |
5207 CAPITAL OUTLAY |
$72,853 |
$72,853 |
$0 |
5208 OTHER EXPENSES |
$60,000 |
$60,000 |
$0 |
Totals |
$14,664,372 |
$15,208,332 |
$543,960 |
Total |
5101 EMPLOYEE SALARIES |
$22,797,472 |
$21,072,479 |
($1,724,993) |
5102 EMPLOYEE BENEFITS |
$7,386,708 |
$7,393,763 |
$7,055 |
5203 TRAVEL |
$1,357,224 |
$1,357,224 |
$0 |
5204 CONTRACTUAL SERVICES |
$10,462,979 |
$10,234,611 |
($228,368) |
5205 SUPPLIES & MATERIALS |
$1,385,365 |
$1,385,365 |
$0 |
5206 GRANTS & SUBSIDIES |
$10,329,126 |
$6,793,832 |
($3,535,294) |
5207 CAPITAL OUTLAY |
$335,925 |
$335,925 |
$0 |
5208 OTHER EXPENSES |
$88,526 |
$88,526 |
$0 |
Totals |
$54,143,325 |
$48,661,725 |
($5,481,600) |