|
Base |
Recommended |
Increase / (Decrease) |
| General |
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 |
| 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 |
$13,109,753 |
$14,155,094 |
$1,045,341 |
| 5102 EMPLOYEE BENEFITS |
$2,073,044 |
$2,216,229 |
$143,185 |
| 5203 TRAVEL |
$85,000 |
$85,000 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,605,892 |
$1,656,796 |
$50,904 |
| 5205 SUPPLIES & MATERIALS |
$12,733 |
$12,733 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$47,192 |
$44,400 |
($2,792) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$16,933,614 |
$18,170,252 |
$1,236,638 |
| Total |
5101 EMPLOYEE SALARIES |
$13,109,753 |
$14,155,094 |
$1,045,341 |
| 5102 EMPLOYEE BENEFITS |
$2,073,044 |
$2,216,229 |
$143,185 |
| 5203 TRAVEL |
$85,000 |
$85,000 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$1,605,892 |
$1,656,796 |
$50,904 |
| 5205 SUPPLIES & MATERIALS |
$12,733 |
$12,733 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$47,192 |
$44,400 |
($2,792) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$16,933,614 |
$18,170,252 |
$1,236,638 |
