|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$6,572,883 |
$6,794,565 |
$221,682 |
| 5102 EMPLOYEE BENEFITS |
$1,638,678 |
$1,833,515 |
$194,837 |
| 5203 TRAVEL |
$453,202 |
$483,147 |
$29,945 |
| 5204 CONTRACTUAL SERVICES |
$1,671,452 |
$1,671,452 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$182,907 |
$182,907 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$47,794 |
$47,794 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$10,566,916 |
$11,013,380 |
$446,464 |
| Federal |
5101 EMPLOYEE SALARIES |
$1,347,324 |
$1,228,324 |
($119,000) |
| 5102 EMPLOYEE BENEFITS |
$351,260 |
$351,260 |
$0 |
| 5203 TRAVEL |
$263,462 |
$263,462 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$812,751 |
$736,174 |
($76,577) |
| 5205 SUPPLIES & MATERIALS |
$208,947 |
$208,947 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$967,475 |
$967,475 |
$0 |
| 5207 CAPITAL OUTLAY |
$351,445 |
$351,445 |
$0 |
| 5208 OTHER EXPENSES |
$23,913 |
$23,913 |
$0 |
| Totals |
$4,326,577 |
$4,131,000 |
($195,577) |
| Other |
5101 EMPLOYEE SALARIES |
$3,865,951 |
$3,865,951 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$1,001,574 |
$1,001,574 |
$0 |
| 5203 TRAVEL |
$347,143 |
$347,143 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,568,025 |
$2,568,025 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$547,295 |
$547,295 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$1,275,602 |
$1,275,602 |
$0 |
| 5207 CAPITAL OUTLAY |
$282,341 |
$282,341 |
$0 |
| 5208 OTHER EXPENSES |
$7,971 |
$7,971 |
$0 |
| Totals |
$9,895,902 |
$9,895,902 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$11,786,158 |
$11,888,840 |
$102,682 |
| 5102 EMPLOYEE BENEFITS |
$2,991,512 |
$3,186,349 |
$194,837 |
| 5203 TRAVEL |
$1,063,807 |
$1,093,752 |
$29,945 |
| 5204 CONTRACTUAL SERVICES |
$5,052,228 |
$4,975,651 |
($76,577) |
| 5205 SUPPLIES & MATERIALS |
$939,149 |
$939,149 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$2,243,077 |
$2,243,077 |
$0 |
| 5207 CAPITAL OUTLAY |
$681,580 |
$681,580 |
$0 |
| 5208 OTHER EXPENSES |
$31,884 |
$31,884 |
$0 |
| Totals |
$24,789,395 |
$25,040,282 |
$250,887 |
