29 Attorney General

Layer 29 Of 36

		Budgeted FY2013	Recommended FY2014	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$5,505,779	$5,657,510	$151,731
	5102 EMPLOYEE BENEFITS	$1,261,730	$1,290,469	$28,739
	5203 TRAVEL	$434,304	$441,782	$7,478
	5204 CONTRACTUAL SERVICES	$1,825,438	$1,912,916	$87,478
	5205 SUPPLIES & MATERIALS	$175,557	$176,157	$600
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$9,282	$38,894	$29,612
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$9,212,090	$9,517,728	$305,638
Federal	5101 EMPLOYEE SALARIES	$1,440,521	$1,225,420	($215,101)
	5102 EMPLOYEE BENEFITS	$339,602	$287,640	($51,962)
	5203 TRAVEL	$195,392	$179,982	($15,410)
	5204 CONTRACTUAL SERVICES	$831,250	$792,384	($38,866)
	5205 SUPPLIES & MATERIALS	$180,947	$179,947	($1,000)
	5206 GRANTS & SUBSIDIES	$1,071,343	$1,143,825	$72,482
	5207 CAPITAL OUTLAY	$321,682	$316,182	($5,500)
	5208 OTHER EXPENSES	$23,913	$23,913	$0
	Totals	$4,404,650	$4,149,293	($255,357)
Other	5101 EMPLOYEE SALARIES	$3,205,933	$3,453,414	$247,481
	5102 EMPLOYEE BENEFITS	$749,667	$814,924	$65,257
	5203 TRAVEL	$380,080	$380,080	$0
	5204 CONTRACTUAL SERVICES	$2,191,274	$2,238,180	$46,906
	5205 SUPPLIES & MATERIALS	$466,998	$466,512	($486)
	5206 GRANTS & SUBSIDIES	$370,000	$370,000	$0
	5207 CAPITAL OUTLAY	$510,181	$510,181	$0
	5208 OTHER EXPENSES	$7,971	$7,971	$0
	Totals	$7,882,104	$8,241,262	$359,158
Total	5101 EMPLOYEE SALARIES	$10,152,233	$10,336,344	$184,111
	5102 EMPLOYEE BENEFITS	$2,350,999	$2,393,033	$42,034
	5203 TRAVEL	$1,009,776	$1,001,844	($7,932)
	5204 CONTRACTUAL SERVICES	$4,847,962	$4,943,480	$95,518
	5205 SUPPLIES & MATERIALS	$823,502	$822,616	($886)
	5206 GRANTS & SUBSIDIES	$1,441,343	$1,513,825	$72,482
	5207 CAPITAL OUTLAY	$841,145	$865,257	$24,112
	5208 OTHER EXPENSES	$31,884	$31,884	$0
	Totals	$21,498,844	$21,908,283	$409,439