|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$5,310,173 |
$5,094,073 |
($216,100) |
| 5102 EMPLOYEE BENEFITS |
$1,203,463 |
$1,184,016 |
($19,447) |
| 5203 TRAVEL |
$1,220,580 |
$1,334,849 |
$114,269 |
| 5204 CONTRACTUAL SERVICES |
$1,514,193 |
$1,452,711 |
($61,482) |
| 5205 SUPPLIES & MATERIALS |
$148,336 |
$148,336 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$25,642 |
$162,661 |
$137,019 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$9,422,387 |
$9,376,646 |
($45,741) |
| Federal |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$0 |
$0 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,000,000 |
$1,000,000 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$6,000 |
$6,000 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,006,000 |
$1,006,000 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$5,310,173 |
$5,094,073 |
($216,100) |
| 5102 EMPLOYEE BENEFITS |
$1,203,463 |
$1,184,016 |
($19,447) |
| 5203 TRAVEL |
$1,220,580 |
$1,334,849 |
$114,269 |
| 5204 CONTRACTUAL SERVICES |
$2,514,193 |
$2,452,711 |
($61,482) |
| 5205 SUPPLIES & MATERIALS |
$154,336 |
$154,336 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$25,642 |
$162,661 |
$137,019 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$10,428,387 |
$10,382,646 |
($45,741) |
