|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$8,984,516 |
$8,659,415 |
($325,101) |
5102 EMPLOYEE BENEFITS |
$3,371,090 |
$3,242,909 |
($128,181) |
5203 TRAVEL |
$171,022 |
$171,165 |
$143 |
5204 CONTRACTUAL SERVICES |
$2,398,121 |
$2,323,423 |
($74,698) |
5205 SUPPLIES & MATERIALS |
$565,096 |
$502,937 |
($62,159) |
5206 GRANTS & SUBSIDIES |
$63,030,908 |
$63,557,213 |
$526,305 |
5207 CAPITAL OUTLAY |
$153,041 |
$149,544 |
($3,497) |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$78,673,794 |
$78,606,606 |
($67,188) |
Federal |
5101 EMPLOYEE SALARIES |
$13,259,019 |
$13,651,244 |
$392,225 |
5102 EMPLOYEE BENEFITS |
$4,812,795 |
$4,967,806 |
$155,011 |
5203 TRAVEL |
$290,980 |
$295,037 |
$4,057 |
5204 CONTRACTUAL SERVICES |
$4,325,376 |
$4,411,987 |
$86,611 |
5205 SUPPLIES & MATERIALS |
$754,964 |
$736,139 |
($18,825) |
5206 GRANTS & SUBSIDIES |
$81,877,348 |
$86,066,528 |
$4,189,180 |
5207 CAPITAL OUTLAY |
$195,047 |
$200,884 |
$5,837 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$105,515,529 |
$110,329,625 |
$4,814,096 |
Other |
5101 EMPLOYEE SALARIES |
$141,215 |
$141,215 |
$0 |
5102 EMPLOYEE BENEFITS |
$37,308 |
$37,308 |
$0 |
5203 TRAVEL |
$2,139 |
$2,139 |
$0 |
5204 CONTRACTUAL SERVICES |
$768,761 |
$771,340 |
$2,579 |
5205 SUPPLIES & MATERIALS |
$1,043 |
$1,043 |
$0 |
5206 GRANTS & SUBSIDIES |
$14,553,775 |
$8,582,069 |
($5,971,706) |
5207 CAPITAL OUTLAY |
$125,424 |
$125,424 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$15,629,665 |
$9,660,538 |
($5,969,127) |
Total |
5101 EMPLOYEE SALARIES |
$22,384,750 |
$22,451,874 |
$67,124 |
5102 EMPLOYEE BENEFITS |
$8,221,193 |
$8,248,023 |
$26,830 |
5203 TRAVEL |
$464,141 |
$468,341 |
$4,200 |
5204 CONTRACTUAL SERVICES |
$7,492,258 |
$7,506,750 |
$14,492 |
5205 SUPPLIES & MATERIALS |
$1,321,103 |
$1,240,119 |
($80,984) |
5206 GRANTS & SUBSIDIES |
$159,462,031 |
$158,205,810 |
($1,256,221) |
5207 CAPITAL OUTLAY |
$473,512 |
$475,852 |
$2,340 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$199,818,988 |
$198,596,769 |
($1,222,219) |