|
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 |
$209,905 |
$225,905 |
$16,000 |
| 5102 EMPLOYEE BENEFITS |
$62,616 |
$65,316 |
$2,700 |
| 5203 TRAVEL |
$16,500 |
$16,500 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$492,174 |
$578,174 |
$86,000 |
| 5205 SUPPLIES & MATERIALS |
$20,800 |
$26,300 |
$5,500 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,900 |
$2,400 |
($500) |
| 5208 OTHER EXPENSES |
$5,000,000 |
$16,000,000 |
$11,000,000 |
| Totals |
$5,804,895 |
$16,914,595 |
$11,109,700 |
| Total |
5101 EMPLOYEE SALARIES |
$509,799 |
$525,799 |
$16,000 |
| 5102 EMPLOYEE BENEFITS |
$149,679 |
$152,379 |
$2,700 |
| 5203 TRAVEL |
$29,007 |
$29,007 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$617,509 |
$703,509 |
$86,000 |
| 5205 SUPPLIES & MATERIALS |
$26,796 |
$32,296 |
$5,500 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$5,000 |
$4,500 |
($500) |
| 5208 OTHER EXPENSES |
$5,000,000 |
$16,000,000 |
$11,000,000 |
| Totals |
$6,337,790 |
$17,447,490 |
$11,109,700 |
