|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$850,152 |
$850,716 |
$564 |
| 5102 EMPLOYEE BENEFITS |
$255,492 |
$254,928 |
($564) |
| 5203 TRAVEL |
$11,244 |
$11,244 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$101,440 |
$101,440 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$26,387 |
$26,387 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$6,333 |
$6,333 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,251,048 |
$1,251,048 |
$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 |
$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 |
$100,000 |
$100,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$100,000 |
$100,000 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$850,152 |
$850,716 |
$564 |
| 5102 EMPLOYEE BENEFITS |
$255,492 |
$254,928 |
($564) |
| 5203 TRAVEL |
$11,244 |
$11,244 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$101,440 |
$101,440 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$26,387 |
$26,387 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$100,000 |
$100,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$6,333 |
$6,333 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,351,048 |
$1,351,048 |
$0 |
