06 Game, Fish & Parks

Layer 10 Of 36

		Budgeted FY2013	Recommended FY2014	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$2,287,248	$2,287,248	$0
	5102 EMPLOYEE BENEFITS	$72,879	$72,879	$0
	5203 TRAVEL	$3,489	$3,489	$0
	5204 CONTRACTUAL SERVICES	$1,970,874	$1,960,596	($10,278)
	5205 SUPPLIES & MATERIALS	$3,790	$3,790	$0
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$1,035	$1,035	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$4,339,315	$4,329,037	($10,278)
Federal	5101 EMPLOYEE SALARIES	$3,302,513	$3,302,513	$0
	5102 EMPLOYEE BENEFITS	$858,422	$858,422	$0
	5203 TRAVEL	$124,108	$125,608	$1,500
	5204 CONTRACTUAL SERVICES	$9,477,278	$10,284,121	$806,843
	5205 SUPPLIES & MATERIALS	$1,382,993	$1,397,343	$14,350
	5206 GRANTS & SUBSIDIES	$2,908,069	$2,715,801	($192,268)
	5207 CAPITAL OUTLAY	$6,028,075	$5,264,650	($763,425)
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$24,081,458	$23,948,458	($133,000)
Other	5101 EMPLOYEE SALARIES	$15,182,784	$15,182,784	$0
	5102 EMPLOYEE BENEFITS	$4,855,101	$4,855,101	$0
	5203 TRAVEL	$850,528	$848,478	($2,050)
	5204 CONTRACTUAL SERVICES	$14,054,391	$14,205,595	$151,204
	5205 SUPPLIES & MATERIALS	$4,267,844	$4,711,344	$443,500
	5206 GRANTS & SUBSIDIES	$824,569	$723,203	($101,366)
	5207 CAPITAL OUTLAY	$10,223,984	$7,121,909	($3,102,075)
	5208 OTHER EXPENSES	$297,809	$297,809	$0
	Totals	$50,557,010	$47,946,223	($2,610,787)
Total	5101 EMPLOYEE SALARIES	$20,772,545	$20,772,545	$0
	5102 EMPLOYEE BENEFITS	$5,786,402	$5,786,402	$0
	5203 TRAVEL	$978,125	$977,575	($550)
	5204 CONTRACTUAL SERVICES	$25,502,543	$26,450,312	$947,769
	5205 SUPPLIES & MATERIALS	$5,654,627	$6,112,477	$457,850
	5206 GRANTS & SUBSIDIES	$3,732,638	$3,439,004	($293,634)
	5207 CAPITAL OUTLAY	$16,253,094	$12,387,594	($3,865,500)
	5208 OTHER EXPENSES	$297,809	$297,809	$0
	Totals	$78,977,783	$76,223,718	($2,754,065)