014 Human Resources Layer 6 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES 150,417 150,417 0
5102 EMPLOYEE BENEFITS 42,621 42,621 0
5203 TRAVEL 8,400 8,400 0
5204 CONTRACTUAL SERVICES 20,727 21,523 796
5205 SUPPLIES & MATERIALS 27,148 27,148 0
5206 GRANTS & SUBSIDIES 0 0 0
5207 CAPITAL OUTLAY 2,000 2,000 0
5208 OTHER EXPENSES 0 0 0
Totals 251,313 252,109 796
Federal 5101 EMPLOYEE SALARIES 0 0 0
5102 EMPLOYEE BENEFITS 0 0 0
5203 TRAVEL 0 0 0
5204 CONTRACTUAL SERVICES 175,725 175,965 240
5205 SUPPLIES & MATERIALS 0 0 0
5206 GRANTS & SUBSIDIES 0 0 0
5207 CAPITAL OUTLAY 0 0 0
5208 OTHER EXPENSES 325,000 325,000 0
Totals 500,725 500,965 240
Other 5101 EMPLOYEE SALARIES 3,089,745 3,089,745 0
5102 EMPLOYEE BENEFITS 934,096 934,096 0
5203 TRAVEL 61,470 61,470 0
5204 CONTRACTUAL SERVICES 1,842,664 1,864,202 21,538
5205 SUPPLIES & MATERIALS 166,891 166,891 0
5206 GRANTS & SUBSIDIES 0 0 0
5207 CAPITAL OUTLAY 47,200 47,200 0
5208 OTHER EXPENSES 9,245,270 9,245,270 0
Totals 15,387,336 15,408,874 21,538
Total 5101 EMPLOYEE SALARIES 3,240,162 3,240,162 0
5102 EMPLOYEE BENEFITS 976,717 976,717 0
5203 TRAVEL 69,870 69,870 0
5204 CONTRACTUAL SERVICES 2,039,116 2,061,690 22,574
5205 SUPPLIES & MATERIALS 194,039 194,039 0
5206 GRANTS & SUBSIDIES 0 0 0
5207 CAPITAL OUTLAY 49,200 49,200 0
5208 OTHER EXPENSES 9,570,270 9,570,270 0
Totals 16,139,374 16,161,948 22,574