|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$537,000 |
$405,387 |
($131,613) |
| 5102 EMPLOYEE BENEFITS |
$174,657 |
$112,938 |
($61,719) |
| 5203 TRAVEL |
$19,590 |
$13,275 |
($6,315) |
| 5204 CONTRACTUAL SERVICES |
$145,165 |
$88,225 |
($56,940) |
| 5205 SUPPLIES & MATERIALS |
$73,600 |
$58,500 |
($15,100) |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$34,477 |
$8,200 |
($26,277) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$984,489 |
$686,525 |
($297,964) |
| Federal |
5101 EMPLOYEE SALARIES |
$82,206 |
$74,004 |
($8,202) |
| 5102 EMPLOYEE BENEFITS |
$27,035 |
$22,320 |
($4,715) |
| 5203 TRAVEL |
$21,850 |
$6,315 |
($15,535) |
| 5204 CONTRACTUAL SERVICES |
$107,433 |
$149,060 |
$41,627 |
| 5205 SUPPLIES & MATERIALS |
$2,650 |
$2,750 |
$100 |
| 5206 GRANTS & SUBSIDIES |
$2,053,400 |
$1,750,000 |
($303,400) |
| 5207 CAPITAL OUTLAY |
$855,676 |
$3,800 |
($851,876) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$3,150,250 |
$2,008,249 |
($1,142,001) |
| Other |
5101 EMPLOYEE SALARIES |
$120,807 |
$361,145 |
$240,338 |
| 5102 EMPLOYEE BENEFITS |
$43,316 |
$117,939 |
$74,623 |
| 5203 TRAVEL |
$7,200 |
$9,435 |
$2,235 |
| 5204 CONTRACTUAL SERVICES |
$171,768 |
$398,329 |
$226,561 |
| 5205 SUPPLIES & MATERIALS |
$36,750 |
$160,800 |
$124,050 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$103,500 |
$15,075 |
($88,425) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$483,341 |
$1,062,723 |
$579,382 |
| Total |
5101 EMPLOYEE SALARIES |
$740,013 |
$840,536 |
$100,523 |
| 5102 EMPLOYEE BENEFITS |
$245,008 |
$253,197 |
$8,189 |
| 5203 TRAVEL |
$48,640 |
$29,025 |
($19,615) |
| 5204 CONTRACTUAL SERVICES |
$424,366 |
$635,614 |
$211,248 |
| 5205 SUPPLIES & MATERIALS |
$113,000 |
$222,050 |
$109,050 |
| 5206 GRANTS & SUBSIDIES |
$2,053,400 |
$1,750,000 |
($303,400) |
| 5207 CAPITAL OUTLAY |
$993,653 |
$27,075 |
($966,578) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$4,618,080 |
$3,757,497 |
($860,583) |
