|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$34,326,715 |
$33,834,473 |
($492,242) |
| 5102 EMPLOYEE BENEFITS |
$12,428,965 |
$12,138,938 |
($290,027) |
| 5203 TRAVEL |
$1,017,819 |
$1,159,823 |
$142,004 |
| 5204 CONTRACTUAL SERVICES |
$38,196,870 |
$42,372,509 |
$4,175,639 |
| 5205 SUPPLIES & MATERIALS |
$4,543,430 |
$5,632,309 |
$1,088,879 |
| 5206 GRANTS & SUBSIDIES |
$5,733,188 |
$4,466,671 |
($1,266,517) |
| 5207 CAPITAL OUTLAY |
$9,500 |
$313,024 |
$303,524 |
| 5208 OTHER EXPENSES |
$181,428 |
$181,428 |
$0 |
| Totals |
$96,437,915 |
$100,099,175 |
$3,661,260 |
| Federal |
5101 EMPLOYEE SALARIES |
$305,041 |
$256,597 |
($48,444) |
| 5102 EMPLOYEE BENEFITS |
$93,839 |
$77,796 |
($16,043) |
| 5203 TRAVEL |
$60,357 |
$45,000 |
($15,357) |
| 5204 CONTRACTUAL SERVICES |
$1,669,531 |
$922,542 |
($746,989) |
| 5205 SUPPLIES & MATERIALS |
$265,367 |
$33,354 |
($232,013) |
| 5206 GRANTS & SUBSIDIES |
$5,953,449 |
$4,636,228 |
($1,317,221) |
| 5207 CAPITAL OUTLAY |
$24,000 |
$0 |
($24,000) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$8,371,584 |
$5,971,517 |
($2,400,067) |
| Other |
5101 EMPLOYEE SALARIES |
$2,278,824 |
$739,897 |
($1,538,927) |
| 5102 EMPLOYEE BENEFITS |
$837,789 |
$267,596 |
($570,193) |
| 5203 TRAVEL |
$216,454 |
$11,382 |
($205,072) |
| 5204 CONTRACTUAL SERVICES |
$3,508,500 |
$551,811 |
($2,956,689) |
| 5205 SUPPLIES & MATERIALS |
$5,204,185 |
$2,094,928 |
($3,109,257) |
| 5206 GRANTS & SUBSIDIES |
$624,229 |
$0 |
($624,229) |
| 5207 CAPITAL OUTLAY |
$168,424 |
$0 |
($168,424) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$12,838,405 |
$3,665,614 |
($9,172,791) |
| Total |
5101 EMPLOYEE SALARIES |
$36,910,580 |
$34,830,967 |
($2,079,613) |
| 5102 EMPLOYEE BENEFITS |
$13,360,593 |
$12,484,330 |
($876,263) |
| 5203 TRAVEL |
$1,294,630 |
$1,216,205 |
($78,425) |
| 5204 CONTRACTUAL SERVICES |
$43,374,901 |
$43,846,862 |
$471,961 |
| 5205 SUPPLIES & MATERIALS |
$10,012,982 |
$7,760,591 |
($2,252,391) |
| 5206 GRANTS & SUBSIDIES |
$12,310,866 |
$9,102,899 |
($3,207,967) |
| 5207 CAPITAL OUTLAY |
$201,924 |
$313,024 |
$111,100 |
| 5208 OTHER EXPENSES |
$181,428 |
$181,428 |
$0 |
| Totals |
$117,647,904 |
$109,736,306 |
($7,911,598) |
