07 Tribal Relations Layer 11 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES 253,110 253,110 0
5102 EMPLOYEE BENEFITS 73,112 73,112 0
5203 TRAVEL 30,891 48,421 17,530
5204 CONTRACTUAL SERVICES 34,528 41,777 7,249
5205 SUPPLIES & MATERIALS 1,875 1,875 0
5206 GRANTS & SUBSIDIES 0 0 0
5207 CAPITAL OUTLAY 722 722 0
5208 OTHER EXPENSES 0 0 0
Totals 394,238 419,017 24,779
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 100,000 100,000 0
5207 CAPITAL OUTLAY 0 0 0
5208 OTHER EXPENSES 0 0 0
Totals 100,000 100,000 0
Other 5101 EMPLOYEE SALARIES 0 0 0
5102 EMPLOYEE BENEFITS 0 0 0
5203 TRAVEL 0 0 0
5204 CONTRACTUAL SERVICES 51,429 51,429 0
5205 SUPPLIES & MATERIALS 0 0 0
5206 GRANTS & SUBSIDIES 48,571 48,571 0
5207 CAPITAL OUTLAY 0 0 0
5208 OTHER EXPENSES 0 0 0
Totals 100,000 100,000 0
Total 5101 EMPLOYEE SALARIES 253,110 253,110 0
5102 EMPLOYEE BENEFITS 73,112 73,112 0
5203 TRAVEL 30,891 48,421 17,530
5204 CONTRACTUAL SERVICES 85,957 93,206 7,249
5205 SUPPLIES & MATERIALS 1,875 1,875 0
5206 GRANTS & SUBSIDIES 148,571 148,571 0
5207 CAPITAL OUTLAY 722 722 0
5208 OTHER EXPENSES 0 0 0
Totals 594,238 619,017 24,779