|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$2,795,004 |
$2,560,553 |
($234,451) |
| 5102 EMPLOYEE BENEFITS |
$531,412 |
$508,021 |
($23,391) |
| 5203 TRAVEL |
$1,084,637 |
$1,195,906 |
$111,269 |
| 5204 CONTRACTUAL SERVICES |
$1,340,844 |
$1,266,460 |
($74,384) |
| 5205 SUPPLIES & MATERIALS |
$125,836 |
$125,836 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$24,000 |
$161,019 |
$137,019 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$5,901,733 |
$5,817,795 |
($83,938) |
| 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 |
$2,795,004 |
$2,560,553 |
($234,451) |
| 5102 EMPLOYEE BENEFITS |
$531,412 |
$508,021 |
($23,391) |
| 5203 TRAVEL |
$1,084,637 |
$1,195,906 |
$111,269 |
| 5204 CONTRACTUAL SERVICES |
$2,340,844 |
$2,266,460 |
($74,384) |
| 5205 SUPPLIES & MATERIALS |
$131,836 |
$131,836 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$24,000 |
$161,019 |
$137,019 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$6,907,733 |
$6,823,795 |
($83,938) |
