013 Bureau of Information and Telecom.

Layer 5 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$2,301,341	$2,301,341	$0
	5102 EMPLOYEE BENEFITS	$1,002,165	$1,002,165	$0
	5203 TRAVEL	$195,050	$195,050	$0
	5204 CONTRACTUAL SERVICES	$1,957,482	$1,957,482	$0
	5205 SUPPLIES & MATERIALS	$277,171	$277,171	$0
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$823,371	$823,371	$0
	5208 OTHER EXPENSES	$112,318	$112,318	$0
	Totals	$6,668,898	$6,668,898	$0
Federal	5101 EMPLOYEE SALARIES	$376,177	$107,907	($268,270)
	5102 EMPLOYEE BENEFITS	$100,017	$22,952	($77,065)
	5203 TRAVEL	$21,850	$12,000	($9,850)
	5204 CONTRACTUAL SERVICES	$400,337	$361,337	($39,000)
	5205 SUPPLIES & MATERIALS	$24,500	$22,000	($2,500)
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$1,222,905	$1,098,807	($124,098)
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$2,145,786	$1,625,003	($520,783)
Other	5101 EMPLOYEE SALARIES	$19,515,375	$20,680,175	$1,164,800
	5102 EMPLOYEE BENEFITS	$5,176,167	$5,508,883	$332,716
	5203 TRAVEL	$399,350	$399,350	$0
	5204 CONTRACTUAL SERVICES	$14,938,603	$15,126,003	$187,400
	5205 SUPPLIES & MATERIALS	$329,880	$329,880	$0
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$2,759,867	$3,455,701	$695,834
	5208 OTHER EXPENSES	$55,500	$55,500	$0
	Totals	$43,174,742	$45,555,492	$2,380,750
Total	5101 EMPLOYEE SALARIES	$22,192,893	$23,089,423	$896,530
	5102 EMPLOYEE BENEFITS	$6,278,349	$6,534,000	$255,651
	5203 TRAVEL	$616,250	$606,400	($9,850)
	5204 CONTRACTUAL SERVICES	$17,296,422	$17,444,822	$148,400
	5205 SUPPLIES & MATERIALS	$631,551	$629,051	($2,500)
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$4,806,143	$5,377,879	$571,736
	5208 OTHER EXPENSES	$167,818	$167,818	$0
	Totals	$51,989,426	$53,849,393	$1,859,967