|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$2,515,169 |
$2,533,520 |
$18,351 |
| 5102 EMPLOYEE BENEFITS |
$672,051 |
$675,995 |
$3,944 |
| 5203 TRAVEL |
$135,943 |
$138,943 |
$3,000 |
| 5204 CONTRACTUAL SERVICES |
$173,349 |
$186,251 |
$12,902 |
| 5205 SUPPLIES & MATERIALS |
$22,500 |
$22,500 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,642 |
$1,642 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$3,520,654 |
$3,558,851 |
$38,197 |
| 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 |
$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 |
| Total |
5101 EMPLOYEE SALARIES |
$2,515,169 |
$2,533,520 |
$18,351 |
| 5102 EMPLOYEE BENEFITS |
$672,051 |
$675,995 |
$3,944 |
| 5203 TRAVEL |
$135,943 |
$138,943 |
$3,000 |
| 5204 CONTRACTUAL SERVICES |
$173,349 |
$186,251 |
$12,902 |
| 5205 SUPPLIES & MATERIALS |
$22,500 |
$22,500 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,642 |
$1,642 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$3,520,654 |
$3,558,851 |
$38,197 |
