320 State Treasurer

Layer 34 Of 36

		2013	2014
GENERAL	5101 EMPLOYEE SALARIES	276,638	282,942
	5102 EMPLOYEE BENEFITS	76,624	85,540
	5203 TRAVEL	10,462	8,475
	5204 CONTRACTUAL SERVICES	111,131	109,651
	5205 SUPPLIES & MATERIALS	9,468	5,697
	5206 GRANTS & SUBSIDIES	0	0
	5207 CAPITAL OUTLAY	4,269	7,145
	5208 OTHER EXPENSES	0	0
	TOTAL	488,592	499,451
FEDERAL	5101 EMPLOYEE SALARIES	0	0
	5102 EMPLOYEE BENEFITS	0	0
	5203 TRAVEL	0	0
	5204 CONTRACTUAL SERVICES	0	0
	5205 SUPPLIES & MATERIALS	0	0
	5206 GRANTS & SUBSIDIES	0	0
	5207 CAPITAL OUTLAY	0	0
	5208 OTHER EXPENSES	0	0
	TOTAL	0	0
OTHER	5101 EMPLOYEE SALARIES	190,111	202,547
	5102 EMPLOYEE BENEFITS	57,542	63,157
	5203 TRAVEL	11,285	8,191
	5204 CONTRACTUAL SERVICES	469,490	405,762
	5205 SUPPLIES & MATERIALS	10,560	20,003
	5206 GRANTS & SUBSIDIES	0	0
	5207 CAPITAL OUTLAY	3,263	5,428
	5208 OTHER EXPENSES	3,257,986	10,098,890
	TOTAL	4,000,237	10,803,979
TOTAL	5101 EMPLOYEE SALARIES	466,749	485,489
	5102 EMPLOYEE BENEFITS	134,167	148,697
	5203 TRAVEL	21,747	16,666
	5204 CONTRACTUAL SERVICES	580,621	515,413
	5205 SUPPLIES & MATERIALS	20,028	25,700
	5206 GRANTS & SUBSIDIES	0	0
	5207 CAPITAL OUTLAY	7,532	12,574
	5208 OTHER EXPENSES	3,257,986	10,098,890
	TOTAL	4,488,829	11,303,430