010 Governor's Office

Layer 2 Of 36

		Budgeted FY2013	Recommended FY2014	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$2,738,359	$2,738,359	$0
	5102 EMPLOYEE BENEFITS	$668,420	$668,420	$0
	5203 TRAVEL	$376,521	$376,521	$0
	5204 CONTRACTUAL SERVICES	$782,006	$795,896	$13,890
	5205 SUPPLIES & MATERIALS	$79,917	$79,917	$0
	5206 GRANTS & SUBSIDIES	$3,672,951	$3,672,951	$0
	5207 CAPITAL OUTLAY	$5,000	$5,000	$0
	5208 OTHER EXPENSES	$75,000	$75,000	$0
	Totals	$8,398,174	$8,412,064	$13,890
Federal	5101 EMPLOYEE SALARIES	$1,725,219	$1,705,853	($19,366)
	5102 EMPLOYEE BENEFITS	$535,068	$530,779	($4,289)
	5203 TRAVEL	$121,007	$119,253	($1,754)
	5204 CONTRACTUAL SERVICES	$660,374	$660,598	$224
	5205 SUPPLIES & MATERIALS	$213,756	$213,756	$0
	5206 GRANTS & SUBSIDIES	$10,787,241	$10,787,241	$0
	5207 CAPITAL OUTLAY	$0	$0	$0
	5208 OTHER EXPENSES	$204,933	$204,933	$0
	Totals	$14,247,598	$14,222,413	($25,185)
Other	5101 EMPLOYEE SALARIES	$3,190,029	$4,202,281	$1,012,252
	5102 EMPLOYEE BENEFITS	$878,731	$1,142,830	$264,099
	5203 TRAVEL	$366,649	$374,976	$8,327
	5204 CONTRACTUAL SERVICES	$1,969,145	$3,925,312	$1,956,167
	5205 SUPPLIES & MATERIALS	$2,753,882	$2,890,055	$136,173
	5206 GRANTS & SUBSIDIES	$15,721,952	$15,921,952	$200,000
	5207 CAPITAL OUTLAY	$447,827	$247,827	($200,000)
	5208 OTHER EXPENSES	$452,696	$452,696	$0
	Totals	$25,780,911	$29,157,929	$3,377,018
Total	5101 EMPLOYEE SALARIES	$7,653,607	$8,646,493	$992,886
	5102 EMPLOYEE BENEFITS	$2,082,219	$2,342,029	$259,810
	5203 TRAVEL	$864,177	$870,750	$6,573
	5204 CONTRACTUAL SERVICES	$3,411,525	$5,381,806	$1,970,281
	5205 SUPPLIES & MATERIALS	$3,047,555	$3,183,728	$136,173
	5206 GRANTS & SUBSIDIES	$30,182,144	$30,382,144	$200,000
	5207 CAPITAL OUTLAY	$452,827	$252,827	($200,000)
	5208 OTHER EXPENSES	$732,629	$732,629	$0
	Totals	$48,426,683	$51,792,406	$3,365,723