10 Labor & Regulation Layer 14 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES 431,025 431,025 0
5102 EMPLOYEE BENEFITS 126,277 126,277 0
5203 TRAVEL 12,830 12,830 0
5204 CONTRACTUAL SERVICES 129,216 129,893 677
5205 SUPPLIES & MATERIALS 25,225 25,225 0
5206 GRANTS & SUBSIDIES 180,000 505,000 325,000
5207 CAPITAL OUTLAY 0 0 0
5208 OTHER EXPENSES 23,626 23,626 0
Totals 928,199 1,253,876 325,677
Federal 5101 EMPLOYEE SALARIES 13,458,250 13,558,250 100,000
5102 EMPLOYEE BENEFITS 4,326,707 4,347,856 21,149
5203 TRAVEL 498,405 500,405 2,000
5204 CONTRACTUAL SERVICES 7,029,917 7,052,398 22,481
5205 SUPPLIES & MATERIALS 787,577 787,577 0
5206 GRANTS & SUBSIDIES 10,057,986 10,057,986 0
5207 CAPITAL OUTLAY 260,358 263,072 2,714
5208 OTHER EXPENSES 0 0 0
Totals 36,419,200 36,567,544 148,344
Other 5101 EMPLOYEE SALARIES 6,721,996 6,774,826 52,830
5102 EMPLOYEE BENEFITS 1,875,656 1,926,639 50,983
5203 TRAVEL 767,523 801,287 33,764
5204 CONTRACTUAL SERVICES 2,897,617 3,004,127 106,510
5205 SUPPLIES & MATERIALS 510,945 600,945 90,000
5206 GRANTS & SUBSIDIES 7,000 7,000 0
5207 CAPITAL OUTLAY 78,903 52,853 -26,050
5208 OTHER EXPENSES 60,000 60,000 0
Totals 12,919,640 13,227,677 308,037
Total 5101 EMPLOYEE SALARIES 20,611,271 20,764,101 152,830
5102 EMPLOYEE BENEFITS 6,328,640 6,400,772 72,132
5203 TRAVEL 1,278,758 1,314,522 35,764
5204 CONTRACTUAL SERVICES 10,056,750 10,186,418 129,668
5205 SUPPLIES & MATERIALS 1,323,747 1,413,747 90,000
5206 GRANTS & SUBSIDIES 10,244,986 10,569,986 325,000
5207 CAPITAL OUTLAY 339,261 315,925 -23,336
5208 OTHER EXPENSES 83,626 83,626 0
Totals 50,267,039 51,049,097 782,058