18 Corrections

Layer 21 Of 36

		Budgeted FY2013	Recommended FY2014	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$29,513,400	$30,020,137	$506,737
	5102 EMPLOYEE BENEFITS	$9,965,371	$10,104,333	$138,962
	5203 TRAVEL	$892,322	$920,322	$28,000
	5204 CONTRACTUAL SERVICES	$32,649,884	$33,445,129	$795,245
	5205 SUPPLIES & MATERIALS	$3,744,093	$4,117,131	$373,038
	5206 GRANTS & SUBSIDIES	$5,558,057	$5,995,731	$437,674
	5207 CAPITAL OUTLAY	$12,000	$12,000	$0
	5208 OTHER EXPENSES	$181,428	$181,428	$0
	Totals	$82,516,555	$84,796,211	$2,279,656
Federal	5101 EMPLOYEE SALARIES	$382,222	$396,165	$13,943
	5102 EMPLOYEE BENEFITS	$111,929	$112,472	$543
	5203 TRAVEL	$48,566	$40,471	($8,095)
	5204 CONTRACTUAL SERVICES	$2,876,443	$2,540,672	($335,771)
	5205 SUPPLIES & MATERIALS	$384,388	$371,055	($13,333)
	5206 GRANTS & SUBSIDIES	$7,797,668	$7,405,190	($392,478)
	5207 CAPITAL OUTLAY	$24,000	$24,000	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$11,625,216	$10,890,025	($735,191)
Other	5101 EMPLOYEE SALARIES	$1,865,767	$1,865,767	$0
	5102 EMPLOYEE BENEFITS	$671,896	$671,896	$0
	5203 TRAVEL	$161,223	$166,127	$4,904
	5204 CONTRACTUAL SERVICES	$3,316,003	$3,364,811	$48,808
	5205 SUPPLIES & MATERIALS	$1,997,097	$1,943,330	($53,767)
	5206 GRANTS & SUBSIDIES	$60,311	$60,311	$0
	5207 CAPITAL OUTLAY	$153,424	$153,424	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$8,225,721	$8,225,666	($55)
Total	5101 EMPLOYEE SALARIES	$31,761,389	$32,282,069	$520,680
	5102 EMPLOYEE BENEFITS	$10,749,196	$10,888,701	$139,505
	5203 TRAVEL	$1,102,111	$1,126,920	$24,809
	5204 CONTRACTUAL SERVICES	$38,842,330	$39,350,612	$508,282
	5205 SUPPLIES & MATERIALS	$6,125,578	$6,431,516	$305,938
	5206 GRANTS & SUBSIDIES	$13,416,036	$13,461,232	$45,196
	5207 CAPITAL OUTLAY	$189,424	$189,424	$0
	5208 OTHER EXPENSES	$181,428	$181,428	$0
	Totals	$102,367,492	$103,911,902	$1,544,410