|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$410,214 |
$410,214 |
$0 |
5102 EMPLOYEE BENEFITS |
$102,388 |
$102,388 |
$0 |
5203 TRAVEL |
$20,407 |
$20,407 |
$0 |
5204 CONTRACTUAL SERVICES |
$28,127 |
$28,127 |
$0 |
5205 SUPPLIES & MATERIALS |
$4,550 |
$4,550 |
$0 |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$565,686 |
$565,686 |
$0 |
Federal |
5101 EMPLOYEE SALARIES |
$172,722 |
$158,413 |
($14,309) |
5102 EMPLOYEE BENEFITS |
$45,225 |
$34,191 |
($11,034) |
5203 TRAVEL |
$46,131 |
$32,638 |
($13,493) |
5204 CONTRACTUAL SERVICES |
$46,067 |
$47,291 |
$1,224 |
5205 SUPPLIES & MATERIALS |
$18,744 |
$17,091 |
($1,653) |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$6,400 |
$5,680 |
($720) |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$335,289 |
$295,304 |
($39,985) |
Other |
5101 EMPLOYEE SALARIES |
$1,773,336 |
$1,787,645 |
$14,309 |
5102 EMPLOYEE BENEFITS |
$448,969 |
$460,003 |
$11,034 |
5203 TRAVEL |
$138,710 |
$143,691 |
$4,981 |
5204 CONTRACTUAL SERVICES |
$1,166,062 |
$1,186,675 |
$20,613 |
5205 SUPPLIES & MATERIALS |
$88,301 |
$85,497 |
($2,804) |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$40,000 |
$40,720 |
$720 |
5208 OTHER EXPENSES |
$2,700 |
$2,700 |
$0 |
Totals |
$3,658,078 |
$3,706,931 |
$48,853 |
Total |
5101 EMPLOYEE SALARIES |
$2,356,272 |
$2,356,272 |
$0 |
5102 EMPLOYEE BENEFITS |
$596,582 |
$596,582 |
$0 |
5203 TRAVEL |
$205,248 |
$196,736 |
($8,512) |
5204 CONTRACTUAL SERVICES |
$1,240,256 |
$1,262,093 |
$21,837 |
5205 SUPPLIES & MATERIALS |
$111,595 |
$107,138 |
($4,457) |
5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
5207 CAPITAL OUTLAY |
$46,400 |
$46,400 |
$0 |
5208 OTHER EXPENSES |
$2,700 |
$2,700 |
$0 |
Totals |
$4,559,053 |
$4,567,921 |
$8,868 |