010 Governor's Office

Layer 2 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$2,867,945	$2,867,945	$0
	5102 EMPLOYEE BENEFITS	$783,323	$783,323	$0
	5203 TRAVEL	$376,521	$376,521	$0
	5204 CONTRACTUAL SERVICES	$824,598	$824,598	$0
	5205 SUPPLIES & MATERIALS	$83,910	$83,910	$0
	5206 GRANTS & SUBSIDIES	$3,672,951	$3,672,951	$0
	5207 CAPITAL OUTLAY	$5,000	$5,000	$0
	5208 OTHER EXPENSES	$75,000	$75,000	$0
	Totals	$8,689,248	$8,689,248	$0
Federal	5101 EMPLOYEE SALARIES	$1,752,620	$1,652,620	($100,000)
	5102 EMPLOYEE BENEFITS	$563,225	$563,225	$0
	5203 TRAVEL	$120,347	$120,347	$0
	5204 CONTRACTUAL SERVICES	$765,091	$765,091	$0
	5205 SUPPLIES & MATERIALS	$213,756	$213,756	$0
	5206 GRANTS & SUBSIDIES	$10,787,241	$10,787,241	$0
	5207 CAPITAL OUTLAY	$0	$0	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$14,202,280	$14,102,280	($100,000)
Other	5101 EMPLOYEE SALARIES	$4,751,825	$5,240,889	$489,064
	5102 EMPLOYEE BENEFITS	$1,437,233	$1,592,616	$155,383
	5203 TRAVEL	$391,176	$480,438	$89,262
	5204 CONTRACTUAL SERVICES	$6,596,898	$3,926,916	($2,669,982)
	5205 SUPPLIES & MATERIALS	$2,902,375	$3,945,168	$1,042,793
	5206 GRANTS & SUBSIDIES	$25,667,942	$27,767,942	$2,100,000
	5207 CAPITAL OUTLAY	$247,827	$5,697,827	$5,450,000
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$41,995,276	$48,651,796	$6,656,520
Total	5101 EMPLOYEE SALARIES	$9,372,390	$9,761,454	$389,064
	5102 EMPLOYEE BENEFITS	$2,783,781	$2,939,164	$155,383
	5203 TRAVEL	$888,044	$977,306	$89,262
	5204 CONTRACTUAL SERVICES	$8,186,587	$5,516,605	($2,669,982)
	5205 SUPPLIES & MATERIALS	$3,200,041	$4,242,834	$1,042,793
	5206 GRANTS & SUBSIDIES	$40,128,134	$42,228,134	$2,100,000
	5207 CAPITAL OUTLAY	$252,827	$5,702,827	$5,450,000
	5208 OTHER EXPENSES	$75,000	$75,000	$0
	Totals	$64,886,804	$71,443,324	$6,556,520