013 Information & Telecom Layer 5 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES 2,216,953 2,216,953 0
5102 EMPLOYEE BENEFITS 907,060 907,060 0
5203 TRAVEL 211,615 211,615 0
5204 CONTRACTUAL SERVICES 1,935,970 1,941,605 5,635
5205 SUPPLIES & MATERIALS 278,050 278,050 0
5206 GRANTS & SUBSIDIES 0 0 0
5207 CAPITAL OUTLAY 695,793 695,793 0
5208 OTHER EXPENSES 234,940 234,940 0
Totals 6,480,381 6,486,016 5,635
Federal 5101 EMPLOYEE SALARIES 461,006 295,006 -166,000
5102 EMPLOYEE BENEFITS 85,515 51,515 -34,000
5203 TRAVEL 28,250 119,500 91,250
5204 CONTRACTUAL SERVICES 1,192,843 641,426 -551,417
5205 SUPPLIES & MATERIALS 18,200 31,200 13,000
5206 GRANTS & SUBSIDIES 0 0 0
5207 CAPITAL OUTLAY 1,599,530 1,167,280 -432,250
5208 OTHER EXPENSES 0 0 0
Totals 3,385,344 2,305,927 -1,079,417
Other 5101 EMPLOYEE SALARIES 17,494,741 18,612,448 1,117,707
5102 EMPLOYEE BENEFITS 4,417,768 4,716,942 299,174
5203 TRAVEL 410,700 430,499 19,799
5204 CONTRACTUAL SERVICES 15,084,494 15,269,682 185,188
5205 SUPPLIES & MATERIALS 284,663 287,663 3,000
5206 GRANTS & SUBSIDIES 0 0 0
5207 CAPITAL OUTLAY 2,733,270 2,758,270 25,000
5208 OTHER EXPENSES 45,500 45,500 0
Totals 40,471,136 42,121,004 1,649,868
Total 5101 EMPLOYEE SALARIES 20,172,700 21,124,407 951,707
5102 EMPLOYEE BENEFITS 5,410,343 5,675,517 265,174
5203 TRAVEL 650,565 761,614 111,049
5204 CONTRACTUAL SERVICES 18,213,307 17,852,713 -360,594
5205 SUPPLIES & MATERIALS 580,913 596,913 16,000
5206 GRANTS & SUBSIDIES 0 0 0
5207 CAPITAL OUTLAY 5,028,593 4,621,343 -407,250
5208 OTHER EXPENSES 280,440 280,440 0
Totals 50,336,861 50,912,947 576,086