011 Finance & Management Layer 3 Of 36 Go back a layer Go forward a layer
Budgeted FY2013 Recommended FY2014 Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $437,953 $13,113,054 $12,675,101
5102 EMPLOYEE BENEFITS $127,897 $6,472,124 $6,344,227
5203 TRAVEL $15,074 $15,074 $0
5204 CONTRACTUAL SERVICES $6,237,937 $6,291,928 $53,991
5205 SUPPLIES & MATERIALS $13,584 $13,584 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $2,000 $2,000 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $6,834,445 $25,907,764 $19,073,319
Federal 5101 EMPLOYEE SALARIES $0 $7,632,882 $7,632,882
5102 EMPLOYEE BENEFITS $0 $3,890,599 $3,890,599
5203 TRAVEL $0 $0 $0
5204 CONTRACTUAL SERVICES $0 $470,288 $470,288
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 $11,993,769 $11,993,769
Other 5101 EMPLOYEE SALARIES $1,873,691 $17,404,605 $15,530,914
5102 EMPLOYEE BENEFITS $394,876 $7,653,885 $7,259,009
5203 TRAVEL $41,420 $41,420 $0
5204 CONTRACTUAL SERVICES $4,342,928 $5,208,367 $865,439
5205 SUPPLIES & MATERIALS $133,633 $133,633 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $47,472 $47,472 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $6,834,020 $30,489,382 $23,655,362
Total 5101 EMPLOYEE SALARIES $2,311,644 $38,150,541 $35,838,897
5102 EMPLOYEE BENEFITS $522,773 $18,016,608 $17,493,835
5203 TRAVEL $56,494 $56,494 $0
5204 CONTRACTUAL SERVICES $10,580,865 $11,970,583 $1,389,718
5205 SUPPLIES & MATERIALS $147,217 $147,217 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $49,472 $49,472 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $13,668,465 $68,390,915 $54,722,450