014 Human Resources Layer 6 Of 36 Go back a layer Go forward a layer
Budgeted FY2013 Recommended FY2014 Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $145,535 $145,535 $0
5102 EMPLOYEE BENEFITS $38,959 $38,959 $0
5203 TRAVEL $8,400 $8,400 $0
5204 CONTRACTUAL SERVICES $96,846 $19,702 ($77,144)
5205 SUPPLIES & MATERIALS $27,148 $27,148 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $2,000 $2,000 $0
5208 OTHER EXPENSES $563,836 $0 ($563,836)
Totals $882,724 $241,744 ($640,980)
Federal 5101 EMPLOYEE SALARIES $0 $0 $0
5102 EMPLOYEE BENEFITS $0 $0 $0
5203 TRAVEL $0 $0 $0
5204 CONTRACTUAL SERVICES $175,671 $175,671 $0
5205 SUPPLIES & MATERIALS $0 $0 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $325,000 $325,000 $0
Totals $500,671 $500,671 $0
Other 5101 EMPLOYEE SALARIES $2,909,320 $2,966,250 $56,930
5102 EMPLOYEE BENEFITS $838,426 $852,686 $14,260
5203 TRAVEL $54,470 $54,470 $0
5204 CONTRACTUAL SERVICES $1,782,503 $1,820,628 $38,125
5205 SUPPLIES & MATERIALS $168,391 $168,391 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $45,700 $45,700 $0
5208 OTHER EXPENSES $9,245,186 $9,245,186 $0
Totals $15,043,996 $15,153,311 $109,315
Total 5101 EMPLOYEE SALARIES $3,054,855 $3,111,785 $56,930
5102 EMPLOYEE BENEFITS $877,385 $891,645 $14,260
5203 TRAVEL $62,870 $62,870 $0
5204 CONTRACTUAL SERVICES $2,055,020 $2,016,001 ($39,019)
5205 SUPPLIES & MATERIALS $195,539 $195,539 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $47,700 $47,700 $0
5208 OTHER EXPENSES $10,134,022 $9,570,186 ($563,836)
Totals $16,427,391 $15,895,726 ($531,665)