|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$4,369,712 |
$4,369,712 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$1,124,361 |
$1,124,361 |
$0 |
| 5203 TRAVEL |
$199,261 |
$199,261 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$648,289 |
$648,289 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$80,681 |
$80,681 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$23,111 |
$23,111 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$6,445,415 |
$6,445,415 |
$0 |
| Federal |
5101 EMPLOYEE SALARIES |
$4,293,213 |
$4,372,196 |
$78,983 |
| 5102 EMPLOYEE BENEFITS |
$1,163,434 |
$1,184,451 |
$21,017 |
| 5203 TRAVEL |
$273,597 |
$273,597 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,833,573 |
$1,833,573 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$118,915 |
$118,915 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$356,880 |
$356,880 |
$0 |
| 5207 CAPITAL OUTLAY |
$163,009 |
$163,009 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$8,202,621 |
$8,302,621 |
$100,000 |
| Other |
5101 EMPLOYEE SALARIES |
$2,824,593 |
$2,745,610 |
($78,983) |
| 5102 EMPLOYEE BENEFITS |
$764,176 |
$743,159 |
($21,017) |
| 5203 TRAVEL |
$159,664 |
$159,664 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$3,796,120 |
$3,796,120 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$94,542 |
$94,542 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,721,500 |
$1,721,500 |
$0 |
| 5207 CAPITAL OUTLAY |
$76,023 |
$76,023 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$9,436,618 |
$9,336,618 |
($100,000) |
| Total |
5101 EMPLOYEE SALARIES |
$11,487,518 |
$11,487,518 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$3,051,971 |
$3,051,971 |
$0 |
| 5203 TRAVEL |
$632,522 |
$632,522 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$6,277,982 |
$6,277,982 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$294,138 |
$294,138 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,078,380 |
$2,078,380 |
$0 |
| 5207 CAPITAL OUTLAY |
$262,143 |
$262,143 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$24,084,654 |
$24,084,654 |
$0 |
