30 School & Public Lands Layer 30 Of 36 Go back a layer Go forward a layer
Budgeted FY2013 Recommended FY2014 Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $312,342 $312,342 $0
5102 EMPLOYEE BENEFITS $78,499 $78,499 $0
5203 TRAVEL $14,600 $14,600 $0
5204 CONTRACTUAL SERVICES $574,208 $75,436 ($498,772)
5205 SUPPLIES & MATERIALS $15,350 $15,350 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $2,000 $2,000 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $996,999 $498,227 ($498,772)
Federal 5101 EMPLOYEE SALARIES $0 $0 $0
5102 EMPLOYEE BENEFITS $0 $0 $0
5203 TRAVEL $0 $0 $0
5204 CONTRACTUAL SERVICES $0 $0 $0
5205 SUPPLIES & MATERIALS $0 $0 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $0 $0 $0
Other 5101 EMPLOYEE SALARIES $0 $0 $0
5102 EMPLOYEE BENEFITS $0 $0 $0
5203 TRAVEL $3,000 $3,000 $0
5204 CONTRACTUAL SERVICES $169,000 $169,000 $0
5205 SUPPLIES & MATERIALS $53,000 $53,000 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $225,000 $225,000 $0
Total 5101 EMPLOYEE SALARIES $312,342 $312,342 $0
5102 EMPLOYEE BENEFITS $78,499 $78,499 $0
5203 TRAVEL $17,600 $17,600 $0
5204 CONTRACTUAL SERVICES $743,208 $244,436 ($498,772)
5205 SUPPLIES & MATERIALS $68,350 $68,350 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $2,000 $2,000 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $1,221,999 $723,227 ($498,772)