011 Bureau of Finance & Management Layer 3 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $523,355 $10,032,966 $9,509,611
5102 EMPLOYEE BENEFITS $139,582 $1,485,648 $1,346,066
5203 TRAVEL $32,974 $32,974 $0
5204 CONTRACTUAL SERVICES $5,200,298 $6,144,479 $944,181
5205 SUPPLIES & MATERIALS $13,584 $13,584 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $2,000 $2,000 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $5,911,793 $17,711,651 $11,799,858
Federal 5101 EMPLOYEE SALARIES $0 $4,830,636 $4,830,636
5102 EMPLOYEE BENEFITS $741 $685,383 $684,642
5203 TRAVEL $0 $0 $0
5204 CONTRACTUAL SERVICES $0 $953,123 $953,123
5205 SUPPLIES & MATERIALS $0 $0 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $741 $6,469,142 $6,468,401
Other 5101 EMPLOYEE SALARIES $2,791,265 $12,832,166 $10,040,901
5102 EMPLOYEE BENEFITS $3,645,223 $2,107,168 ($1,538,055)
5203 TRAVEL $58,878 $61,378 $2,500
5204 CONTRACTUAL SERVICES $4,431,076 $6,906,222 $2,475,146
5205 SUPPLIES & MATERIALS $121,604 $122,604 $1,000
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $613,056 $615,956 $2,900
5208 OTHER EXPENSES $0 $0 $0
Totals $11,661,102 $22,645,494 $10,984,392
Total 5101 EMPLOYEE SALARIES $3,314,620 $27,695,768 $24,381,148
5102 EMPLOYEE BENEFITS $3,785,546 $4,278,199 $492,653
5203 TRAVEL $91,852 $94,352 $2,500
5204 CONTRACTUAL SERVICES $9,631,374 $14,003,824 $4,372,450
5205 SUPPLIES & MATERIALS $135,188 $136,188 $1,000
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $615,056 $617,956 $2,900
5208 OTHER EXPENSES $0 $0 $0
Totals $17,573,636 $46,826,287 $29,252,651