|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$757,152 |
$757,152 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$256,803 |
$256,803 |
$0 |
| 5203 TRAVEL |
$34,290 |
$34,290 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,173,979 |
$2,436,592 |
$262,613 |
| 5205 SUPPLIES & MATERIALS |
$182,125 |
$156,224 |
($25,901) |
| 5206 GRANTS & SUBSIDIES |
$430,188 |
$39,005 |
($391,183) |
| 5207 CAPITAL OUTLAY |
$268,720 |
$288,720 |
$20,000 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$4,103,257 |
$3,968,786 |
($134,471) |
| Federal |
5101 EMPLOYEE SALARIES |
$3,875,644 |
$3,906,104 |
$30,460 |
| 5102 EMPLOYEE BENEFITS |
$1,285,113 |
$1,295,427 |
$10,314 |
| 5203 TRAVEL |
$74,930 |
$74,930 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$10,715,392 |
$11,761,968 |
$1,046,576 |
| 5205 SUPPLIES & MATERIALS |
$725,926 |
$648,224 |
($77,702) |
| 5206 GRANTS & SUBSIDIES |
$1,100,000 |
$1,100,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,702,207 |
$1,786,207 |
$84,000 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$19,479,212 |
$20,572,860 |
$1,093,648 |
| Other |
5101 EMPLOYEE SALARIES |
$14,887 |
$14,887 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$3,969 |
$3,969 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$7,021 |
$7,021 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$500 |
$500 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,500 |
$2,500 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$28,877 |
$28,877 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$4,647,683 |
$4,678,143 |
$30,460 |
| 5102 EMPLOYEE BENEFITS |
$1,545,885 |
$1,556,199 |
$10,314 |
| 5203 TRAVEL |
$109,220 |
$109,220 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$12,896,392 |
$14,205,581 |
$1,309,189 |
| 5205 SUPPLIES & MATERIALS |
$908,551 |
$804,948 |
($103,603) |
| 5206 GRANTS & SUBSIDIES |
$1,530,188 |
$1,139,005 |
($391,183) |
| 5207 CAPITAL OUTLAY |
$1,973,427 |
$2,077,427 |
$104,000 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$23,611,346 |
$24,570,523 |
$959,177 |
