27 Unified Judicial System Layer 25 Of 36 Go back a layer Go forward a layer
Budgeted FY2013 Recommended FY2014 Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $24,079,749 $24,464,965 $385,216
5102 EMPLOYEE BENEFITS $6,954,494 $7,040,149 $85,655
5203 TRAVEL $490,403 $521,388 $30,985
5204 CONTRACTUAL SERVICES $742,182 $923,774 $181,592
5205 SUPPLIES & MATERIALS $584,128 $640,253 $56,125
5206 GRANTS & SUBSIDIES $835,158 $992,911 $157,753
5207 CAPITAL OUTLAY $15,000 $15,000 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $33,701,114 $34,598,440 $897,326
Federal 5101 EMPLOYEE SALARIES $263,724 $263,724 $0
5102 EMPLOYEE BENEFITS $45,610 $45,610 $0
5203 TRAVEL $23,000 $23,000 $0
5204 CONTRACTUAL SERVICES $185,222 $185,222 $0
5205 SUPPLIES & MATERIALS $8,000 $8,000 $0
5206 GRANTS & SUBSIDIES $175,000 $177,100 $2,100
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $700,556 $702,656 $2,100
Other 5101 EMPLOYEE SALARIES $1,830,131 $1,883,377 $53,246
5102 EMPLOYEE BENEFITS $486,585 $500,438 $13,853
5203 TRAVEL $505,841 $505,841 $0
5204 CONTRACTUAL SERVICES $7,334,971 $6,545,702 ($789,269)
5205 SUPPLIES & MATERIALS $178,246 $177,746 ($500)
5206 GRANTS & SUBSIDIES $306,000 $306,000 $0
5207 CAPITAL OUTLAY $1,017,286 $1,056,786 $39,500
5208 OTHER EXPENSES $14,814 $14,814 $0
Totals $11,673,874 $10,990,704 ($683,170)
Total 5101 EMPLOYEE SALARIES $26,173,604 $26,612,066 $438,462
5102 EMPLOYEE BENEFITS $7,486,689 $7,586,197 $99,508
5203 TRAVEL $1,019,244 $1,050,229 $30,985
5204 CONTRACTUAL SERVICES $8,262,375 $7,654,698 ($607,677)
5205 SUPPLIES & MATERIALS $770,374 $825,999 $55,625
5206 GRANTS & SUBSIDIES $1,316,158 $1,476,011 $159,853
5207 CAPITAL OUTLAY $1,032,286 $1,071,786 $39,500
5208 OTHER EXPENSES $14,814 $14,814 $0
Totals $46,075,544 $46,291,800 $216,256