04 Tourism Layer 9 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES 659,749 659,749 0
5102 EMPLOYEE BENEFITS 206,734 206,734 0
5203 TRAVEL 19,661 19,661 0
5204 CONTRACTUAL SERVICES 885,292 911,155 25,863
5205 SUPPLIES & MATERIALS 65,458 65,458 0
5206 GRANTS & SUBSIDIES 0 0 0
5207 CAPITAL OUTLAY 5,000 5,000 0
5208 OTHER EXPENSES 0 0 0
Totals 1,841,894 1,867,757 25,863
Federal 5101 EMPLOYEE SALARIES 284,769 284,769 0
5102 EMPLOYEE BENEFITS 79,362 79,362 0
5203 TRAVEL 31,050 31,050 0
5204 CONTRACTUAL SERVICES 332,400 334,184 1,784
5205 SUPPLIES & MATERIALS 9,012 9,012 0
5206 GRANTS & SUBSIDIES 1,045,311 1,045,311 0
5207 CAPITAL OUTLAY 0 0 0
5208 OTHER EXPENSES 0 0 0
Totals 1,781,904 1,783,688 1,784
Other 5101 EMPLOYEE SALARIES 2,296,478 2,296,478 0
5102 EMPLOYEE BENEFITS 659,771 659,771 0
5203 TRAVEL 341,900 341,900 0
5204 CONTRACTUAL SERVICES 11,567,486 11,942,750 375,264
5205 SUPPLIES & MATERIALS 658,623 658,623 0
5206 GRANTS & SUBSIDIES 1,091,967 1,091,967 0
5207 CAPITAL OUTLAY 50,200 50,200 0
5208 OTHER EXPENSES 2,000 2,000 0
Totals 16,668,425 17,043,689 375,264
Total 5101 EMPLOYEE SALARIES 3,240,996 3,240,996 0
5102 EMPLOYEE BENEFITS 945,867 945,867 0
5203 TRAVEL 392,611 392,611 0
5204 CONTRACTUAL SERVICES 12,785,178 13,188,089 402,911
5205 SUPPLIES & MATERIALS 733,093 733,093 0
5206 GRANTS & SUBSIDIES 2,137,278 2,137,278 0
5207 CAPITAL OUTLAY 55,200 55,200 0
5208 OTHER EXPENSES 2,000 2,000 0
Totals 20,292,223 20,695,134 402,911