|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$1,551,363 |
$1,638,240 |
$86,877 |
| 5102 EMPLOYEE BENEFITS |
$568,519 |
$559,720 |
($8,799) |
| 5203 TRAVEL |
$106,920 |
$106,920 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$115,229 |
$115,229 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$25,776 |
$25,776 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$153,438 |
$153,438 |
$0 |
| 5207 CAPITAL OUTLAY |
$6,218 |
$6,218 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$2,527,463 |
$2,605,541 |
$78,078 |
| Federal |
5101 EMPLOYEE SALARIES |
$957,362 |
$1,144,827 |
$187,465 |
| 5102 EMPLOYEE BENEFITS |
$346,193 |
$354,992 |
$8,799 |
| 5203 TRAVEL |
$14,485 |
$14,485 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$26,322 |
$26,322 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$8,100 |
$8,100 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$876 |
$876 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,353,338 |
$1,549,602 |
$196,264 |
| Other |
5101 EMPLOYEE SALARIES |
$1,906,578 |
$1,906,578 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$764,578 |
$764,578 |
$0 |
| 5203 TRAVEL |
$82,406 |
$82,406 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,056,779 |
$2,121,615 |
$64,836 |
| 5205 SUPPLIES & MATERIALS |
$1,008,810 |
$1,045,696 |
$36,886 |
| 5206 GRANTS & SUBSIDIES |
$99,000 |
$99,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$148,143 |
$148,143 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$6,066,294 |
$6,168,016 |
$101,722 |
| Total |
5101 EMPLOYEE SALARIES |
$4,415,303 |
$4,689,645 |
$274,342 |
| 5102 EMPLOYEE BENEFITS |
$1,679,290 |
$1,679,290 |
$0 |
| 5203 TRAVEL |
$203,811 |
$203,811 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,198,330 |
$2,263,166 |
$64,836 |
| 5205 SUPPLIES & MATERIALS |
$1,042,686 |
$1,079,572 |
$36,886 |
| 5206 GRANTS & SUBSIDIES |
$252,438 |
$252,438 |
$0 |
| 5207 CAPITAL OUTLAY |
$155,237 |
$155,237 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$9,947,095 |
$10,323,159 |
$376,064 |
