17 Veterans' Affairs

Layer 20 Of 36

		Budgeted FY2013	Recommended FY2014	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$1,728,509	$1,767,644	$39,135
	5102 EMPLOYEE BENEFITS	$607,190	$620,002	$12,812
	5203 TRAVEL	$85,376	$101,631	$16,255
	5204 CONTRACTUAL SERVICES	$443,251	$455,705	$12,454
	5205 SUPPLIES & MATERIALS	$290,368	$313,964	$23,596
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$20,477	$23,445	$2,968
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$3,175,171	$3,282,391	$107,220
Federal	5101 EMPLOYEE SALARIES	$362,334	$637,038	$274,704
	5102 EMPLOYEE BENEFITS	$184,984	$184,984	$0
	5203 TRAVEL	$21,085	$21,085	$0
	5204 CONTRACTUAL SERVICES	$178,054	$14,871	($163,183)
	5205 SUPPLIES & MATERIALS	$6,600	$6,600	$0
	5206 GRANTS & SUBSIDIES	$38,374	$0	($38,374)
	5207 CAPITAL OUTLAY	$2,830	$2,830	$0
	5208 OTHER EXPENSES	$22,490,000	$0	($22,490,000)
	Totals	$23,284,261	$867,408	($22,416,853)
Other	5101 EMPLOYEE SALARIES	$1,717,736	$1,717,736	$0
	5102 EMPLOYEE BENEFITS	$630,872	$630,872	$0
	5203 TRAVEL	$39,681	$39,681	$0
	5204 CONTRACTUAL SERVICES	$1,359,857	$1,364,243	$4,386
	5205 SUPPLIES & MATERIALS	$677,224	$711,869	$34,645
	5206 GRANTS & SUBSIDIES	$61,000	$61,000	$0
	5207 CAPITAL OUTLAY	$166,616	$166,616	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$4,652,986	$4,692,017	$39,031
Total	5101 EMPLOYEE SALARIES	$3,808,579	$4,122,418	$313,839
	5102 EMPLOYEE BENEFITS	$1,423,046	$1,435,858	$12,812
	5203 TRAVEL	$146,142	$162,397	$16,255
	5204 CONTRACTUAL SERVICES	$1,981,162	$1,834,819	($146,343)
	5205 SUPPLIES & MATERIALS	$974,192	$1,032,433	$58,241
	5206 GRANTS & SUBSIDIES	$99,374	$61,000	($38,374)
	5207 CAPITAL OUTLAY	$189,923	$192,891	$2,968
	5208 OTHER EXPENSES	$22,490,000	$0	($22,490,000)
	Totals	$31,112,418	$8,841,816	($22,270,602)