10 Labor & Regulation

Layer 14 Of 36

		Budgeted FY2013	Recommended FY2014	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$410,754	$410,754	$0
	5102 EMPLOYEE BENEFITS	$114,458	$114,458	$0
	5203 TRAVEL	$13,780	$13,780	$0
	5204 CONTRACTUAL SERVICES	$141,123	$123,023	($18,100)
	5205 SUPPLIES & MATERIALS	$5,225	$25,225	$20,000
	5206 GRANTS & SUBSIDIES	$180,000	$180,000	$0
	5207 CAPITAL OUTLAY	$0	$0	$0
	5208 OTHER EXPENSES	$27,926	$27,926	$0
	Totals	$893,266	$895,166	$1,900
Federal	5101 EMPLOYEE SALARIES	$12,831,914	$12,831,914	$0
	5102 EMPLOYEE BENEFITS	$3,952,643	$3,952,643	$0
	5203 TRAVEL	$495,405	$495,405	$0
	5204 CONTRACTUAL SERVICES	$6,789,367	$6,926,566	$137,199
	5205 SUPPLIES & MATERIALS	$786,077	$786,077	$0
	5206 GRANTS & SUBSIDIES	$10,532,986	$10,532,986	$0
	5207 CAPITAL OUTLAY	$260,358	$260,358	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$35,648,750	$35,785,949	$137,199
Other	5101 EMPLOYEE SALARIES	$6,100,349	$6,150,349	$50,000
	5102 EMPLOYEE BENEFITS	$1,668,418	$1,681,628	$13,210
	5203 TRAVEL	$789,506	$761,922	($27,584)
	5204 CONTRACTUAL SERVICES	$2,560,609	$2,704,174	$143,565
	5205 SUPPLIES & MATERIALS	$551,904	$514,454	($37,450)
	5206 GRANTS & SUBSIDIES	$7,000	$7,000	$0
	5207 CAPITAL OUTLAY	$45,939	$78,903	$32,964
	5208 OTHER EXPENSES	$50,000	$50,000	$0
	Totals	$11,773,725	$11,948,430	$174,705
Total	5101 EMPLOYEE SALARIES	$19,343,017	$19,393,017	$50,000
	5102 EMPLOYEE BENEFITS	$5,735,519	$5,748,729	$13,210
	5203 TRAVEL	$1,298,691	$1,271,107	($27,584)
	5204 CONTRACTUAL SERVICES	$9,491,099	$9,753,763	$262,664
	5205 SUPPLIES & MATERIALS	$1,343,206	$1,325,756	($17,450)
	5206 GRANTS & SUBSIDIES	$10,719,986	$10,719,986	$0
	5207 CAPITAL OUTLAY	$306,297	$339,261	$32,964
	5208 OTHER EXPENSES	$77,926	$77,926	$0
	Totals	$48,315,741	$48,629,545	$313,804