18 Corrections Layer 21 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES 31,369,402 31,506,560 137,158
5102 EMPLOYEE BENEFITS 11,030,473 11,080,675 50,202
5203 TRAVEL 933,322 960,117 26,795
5204 CONTRACTUAL SERVICES 33,966,062 37,380,398 3,414,336
5205 SUPPLIES & MATERIALS 4,119,431 4,255,958 136,527
5206 GRANTS & SUBSIDIES 6,034,382 6,040,693 6,311
5207 CAPITAL OUTLAY 12,000 9,500 -2,500
5208 OTHER EXPENSES 181,428 181,428 0
Totals 87,646,500 91,415,329 3,768,829
Federal 5101 EMPLOYEE SALARIES 412,477 356,865 -55,612
5102 EMPLOYEE BENEFITS 124,441 101,033 -23,408
5203 TRAVEL 46,771 62,750 15,979
5204 CONTRACTUAL SERVICES 2,536,950 1,640,122 -896,828
5205 SUPPLIES & MATERIALS 381,055 263,516 -117,539
5206 GRANTS & SUBSIDIES 7,395,190 6,715,215 -679,975
5207 CAPITAL OUTLAY 24,000 24,000 0
5208 OTHER EXPENSES 0 0 0
Totals 10,920,884 9,163,501 -1,757,383
Other 5101 EMPLOYEE SALARIES 1,945,502 2,128,229 182,727
5102 EMPLOYEE BENEFITS 732,430 753,966 21,536
5203 TRAVEL 170,227 213,620 43,393
5204 CONTRACTUAL SERVICES 3,430,822 3,524,994 94,172
5205 SUPPLIES & MATERIALS 1,921,130 5,330,182 3,409,052
5206 GRANTS & SUBSIDIES 21,660 633,889 612,229
5207 CAPITAL OUTLAY 153,424 168,424 15,000
5208 OTHER EXPENSES 0 0 0
Totals 8,375,195 12,753,304 4,378,109
Total 5101 EMPLOYEE SALARIES 33,727,381 33,991,654 264,273
5102 EMPLOYEE BENEFITS 11,887,344 11,935,674 48,330
5203 TRAVEL 1,150,320 1,236,487 86,167
5204 CONTRACTUAL SERVICES 39,933,834 42,545,514 2,611,680
5205 SUPPLIES & MATERIALS 6,421,616 9,849,656 3,428,040
5206 GRANTS & SUBSIDIES 13,451,232 13,389,797 -61,435
5207 CAPITAL OUTLAY 189,424 201,924 12,500
5208 OTHER EXPENSES 181,428 181,428 0
Totals 106,942,579 113,332,134 6,389,555