012 Bureau of Administration Layer 4 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $314,278 $314,278 $0
5102 EMPLOYEE BENEFITS $118,279 $118,279 $0
5203 TRAVEL $13,374 $13,374 $0
5204 CONTRACTUAL SERVICES $487,166 $446,916 ($40,250)
5205 SUPPLIES & MATERIALS $119,562 $119,562 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $8,298,925 $11,538,731 $3,239,806
5208 OTHER EXPENSES $0 $0 $0
Totals $9,351,584 $12,551,140 $3,199,556
Federal 5101 EMPLOYEE SALARIES $0 $0 $0
5102 EMPLOYEE BENEFITS $0 $0 $0
5203 TRAVEL $0 $0 $0
5204 CONTRACTUAL SERVICES $0 $0 $0
5205 SUPPLIES & MATERIALS $0 $0 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $500,000 $500,000 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $500,000 $500,000 $0
Other 5101 EMPLOYEE SALARIES $6,173,832 $6,173,832 $0
5102 EMPLOYEE BENEFITS $2,261,456 $2,261,456 $0
5203 TRAVEL $170,569 $170,569 $0
5204 CONTRACTUAL SERVICES $8,991,551 $9,073,379 $81,828
5205 SUPPLIES & MATERIALS $5,371,434 $5,371,434 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $7,679,382 $6,079,382 ($1,600,000)
5208 OTHER EXPENSES $886,400 $886,400 $0
Totals $31,534,624 $30,016,452 ($1,518,172)
Total 5101 EMPLOYEE SALARIES $6,488,110 $6,488,110 $0
5102 EMPLOYEE BENEFITS $2,379,735 $2,379,735 $0
5203 TRAVEL $183,943 $183,943 $0
5204 CONTRACTUAL SERVICES $9,478,717 $9,520,295 $41,578
5205 SUPPLIES & MATERIALS $5,490,996 $5,490,996 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $16,478,307 $18,118,113 $1,639,806
5208 OTHER EXPENSES $886,400 $886,400 $0
Totals $41,386,208 $43,067,592 $1,681,384