27 Unified Judicial System

Layer 26 Of 36

		2013	2014
GENERAL	5101 EMPLOYEE SALARIES	24,247,780	25,903,079
	5102 EMPLOYEE BENEFITS	7,583,046	8,661,429
	5203 TRAVEL	700,446	805,550
	5204 CONTRACTUAL SERVICES	1,624,651	800,643
	5205 SUPPLIES & MATERIALS	561,005	588,999
	5206 GRANTS & SUBSIDIES	649,315	907,137
	5207 CAPITAL OUTLAY	5,898	400,817
	5208 OTHER EXPENSES	0	0
	TOTAL	35,372,140	38,067,654
FEDERAL	5101 EMPLOYEE SALARIES	105,853	134,196
	5102 EMPLOYEE BENEFITS	34,253	46,018
	5203 TRAVEL	12,007	19,415
	5204 CONTRACTUAL SERVICES	54,103	124,076
	5205 SUPPLIES & MATERIALS	8,015	9,372
	5206 GRANTS & SUBSIDIES	148,963	178,155
	5207 CAPITAL OUTLAY	429	0
	5208 OTHER EXPENSES	0	0
	TOTAL	363,622	511,232
OTHER	5101 EMPLOYEE SALARIES	1,581,217	1,886,309
	5102 EMPLOYEE BENEFITS	437,743	584,309
	5203 TRAVEL	113,668	65,619
	5204 CONTRACTUAL SERVICES	5,937,940	4,106,716
	5205 SUPPLIES & MATERIALS	102,614	97,267
	5206 GRANTS & SUBSIDIES	205,900	190,619
	5207 CAPITAL OUTLAY	973,108	751,574
	5208 OTHER EXPENSES	0	0
	TOTAL	9,352,189	7,682,414
TOTAL	5101 EMPLOYEE SALARIES	25,934,850	27,923,584
	5102 EMPLOYEE BENEFITS	8,055,042	9,291,756
	5203 TRAVEL	826,120	890,583
	5204 CONTRACTUAL SERVICES	7,616,694	5,031,436
	5205 SUPPLIES & MATERIALS	671,634	695,639
	5206 GRANTS & SUBSIDIES	1,004,178	1,275,911
	5207 CAPITAL OUTLAY	979,434	1,152,390
	5208 OTHER EXPENSES	0	0
	TOTAL	45,087,952	46,261,300