26 Public Utilities Commission Layer 24 Of 36 Go back a layer Go forward a layer
Budgeted FY2013 Recommended FY2014 Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $335,468 $344,690 $9,222
5102 EMPLOYEE BENEFITS $87,877 $78,655 ($9,222)
5203 TRAVEL $20,407 $20,407 $0
5204 CONTRACTUAL SERVICES $27,242 $27,253 $11
5205 SUPPLIES & MATERIALS $4,550 $4,550 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $475,544 $475,555 $11
Federal 5101 EMPLOYEE SALARIES $277,352 $263,596 ($13,756)
5102 EMPLOYEE BENEFITS $66,062 $75,598 $9,536
5203 TRAVEL $29,865 $45,337 $15,472
5204 CONTRACTUAL SERVICES $35,101 $78,066 $42,965
5205 SUPPLIES & MATERIALS $3,616 $11,338 $7,722
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $4,560 $4,560 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $416,556 $478,495 $61,939
Other 5101 EMPLOYEE SALARIES $1,552,341 $1,511,552 ($40,789)
5102 EMPLOYEE BENEFITS $372,072 $374,598 $2,526
5203 TRAVEL $138,959 $144,449 $5,490
5204 CONTRACTUAL SERVICES $1,140,470 $1,207,998 $67,528
5205 SUPPLIES & MATERIALS $69,169 $69,247 $78
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $41,840 $41,840 $0
5208 OTHER EXPENSES $0 $1,500 $1,500
Totals $3,314,851 $3,351,184 $36,333
Total 5101 EMPLOYEE SALARIES $2,165,161 $2,119,838 ($45,323)
5102 EMPLOYEE BENEFITS $526,011 $528,851 $2,840
5203 TRAVEL $189,231 $210,193 $20,962
5204 CONTRACTUAL SERVICES $1,202,813 $1,313,317 $110,504
5205 SUPPLIES & MATERIALS $77,335 $85,135 $7,800
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $46,400 $46,400 $0
5208 OTHER EXPENSES $0 $1,500 $1,500
Totals $4,206,951 $4,305,234 $98,283