|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$299,894 |
$299,894 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$87,063 |
$87,063 |
$0 |
| 5203 TRAVEL |
$12,507 |
$12,507 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$125,335 |
$125,335 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$5,996 |
$5,996 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,100 |
$2,100 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$532,895 |
$532,895 |
$0 |
| 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 |
$13,319,658 |
$14,380,999 |
$1,061,341 |
| 5102 EMPLOYEE BENEFITS |
$2,135,660 |
$2,281,545 |
$145,885 |
| 5203 TRAVEL |
$101,500 |
$101,500 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,098,066 |
$2,234,970 |
$136,904 |
| 5205 SUPPLIES & MATERIALS |
$33,533 |
$39,033 |
$5,500 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$50,092 |
$46,800 |
($3,292) |
| 5208 OTHER EXPENSES |
$5,000,000 |
$16,000,000 |
$11,000,000 |
| Totals |
$22,738,509 |
$35,084,847 |
$12,346,338 |
| Total |
5101 EMPLOYEE SALARIES |
$13,619,552 |
$14,680,893 |
$1,061,341 |
| 5102 EMPLOYEE BENEFITS |
$2,222,723 |
$2,368,608 |
$145,885 |
| 5203 TRAVEL |
$114,007 |
$114,007 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$2,223,401 |
$2,360,305 |
$136,904 |
| 5205 SUPPLIES & MATERIALS |
$39,529 |
$45,029 |
$5,500 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$52,192 |
$48,900 |
($3,292) |
| 5208 OTHER EXPENSES |
$5,000,000 |
$16,000,000 |
$11,000,000 |
| Totals |
$23,271,404 |
$35,617,742 |
$12,346,338 |
