06 Game, Fish & Parks Layer 10 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES 2,379,396 2,379,396 0
5102 EMPLOYEE BENEFITS 114,244 114,244 0
5203 TRAVEL 3,489 3,489 0
5204 CONTRACTUAL SERVICES 1,960,596 2,252,063 291,467
5205 SUPPLIES & MATERIALS 3,790 3,790 0
5206 GRANTS & SUBSIDIES 0 0 0
5207 CAPITAL OUTLAY 1,035 1,035 0
5208 OTHER EXPENSES 0 0 0
Totals 4,462,550 4,754,017 291,467
Federal 5101 EMPLOYEE SALARIES 3,424,004 3,424,004 0
5102 EMPLOYEE BENEFITS 965,120 965,120 0
5203 TRAVEL 130,358 148,158 17,800
5204 CONTRACTUAL SERVICES 10,272,611 10,476,157 203,546
5205 SUPPLIES & MATERIALS 1,388,488 1,432,163 43,675
5206 GRANTS & SUBSIDIES 2,729,986 2,654,986 -75,000
5207 CAPITAL OUTLAY 5,266,650 4,178,850 -1,087,800
5208 OTHER EXPENSES 0 0 0
Totals 24,177,217 23,279,438 -897,779
Other 5101 EMPLOYEE SALARIES 16,004,461 16,025,241 20,780
5102 EMPLOYEE BENEFITS 5,359,199 5,359,199 0
5203 TRAVEL 844,904 852,429 7,525
5204 CONTRACTUAL SERVICES 14,315,368 14,676,263 360,895
5205 SUPPLIES & MATERIALS 4,701,096 4,861,246 160,150
5206 GRANTS & SUBSIDIES 745,203 733,978 -11,225
5207 CAPITAL OUTLAY 7,149,909 7,019,109 -130,800
5208 OTHER EXPENSES 297,809 345,809 48,000
Totals 49,417,949 49,873,274 455,325
Total 5101 EMPLOYEE SALARIES 21,807,861 21,828,641 20,780
5102 EMPLOYEE BENEFITS 6,438,563 6,438,563 0
5203 TRAVEL 978,751 1,004,076 25,325
5204 CONTRACTUAL SERVICES 26,548,575 27,404,483 855,908
5205 SUPPLIES & MATERIALS 6,093,374 6,297,199 203,825
5206 GRANTS & SUBSIDIES 3,475,189 3,388,964 -86,225
5207 CAPITAL OUTLAY 12,417,594 11,198,994 -1,218,600
5208 OTHER EXPENSES 297,809 345,809 48,000
Totals 78,057,716 77,906,729 -150,987