03 Agriculture

Layer 8 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$3,721,957	$3,718,814	($3,143)
	5102 EMPLOYEE BENEFITS	$1,152,242	$1,155,385	$3,143
	5203 TRAVEL	$371,062	$371,062	$0
	5204 CONTRACTUAL SERVICES	$1,110,750	$1,116,075	$5,325
	5205 SUPPLIES & MATERIALS	$136,293	$136,293	$0
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$169,604	$169,604	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$6,661,908	$6,667,233	$5,325
Federal	5101 EMPLOYEE SALARIES	$2,649,875	$2,653,897	$4,022
	5102 EMPLOYEE BENEFITS	$761,810	$757,788	($4,022)
	5203 TRAVEL	$250,065	$250,065	$0
	5204 CONTRACTUAL SERVICES	$2,568,377	$2,572,852	$4,475
	5205 SUPPLIES & MATERIALS	$208,470	$208,470	$0
	5206 GRANTS & SUBSIDIES	$801,508	$801,508	$0
	5207 CAPITAL OUTLAY	$24,672	$24,672	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$7,264,777	$7,269,252	$4,475
Other	5101 EMPLOYEE SALARIES	$3,572,996	$3,539,760	($33,236)
	5102 EMPLOYEE BENEFITS	$1,071,108	$1,036,081	($35,027)
	5203 TRAVEL	$419,348	$455,259	$35,911
	5204 CONTRACTUAL SERVICES	$15,546,927	$16,384,483	$837,556
	5205 SUPPLIES & MATERIALS	$802,392	$892,592	$90,200
	5206 GRANTS & SUBSIDIES	$9,653,967	$7,242,332	($2,411,635)
	5207 CAPITAL OUTLAY	$303,361	$303,361	$0
	5208 OTHER EXPENSES	$767,925	$919,956	$152,031
	Totals	$32,138,024	$30,773,824	($1,364,200)
Total	5101 EMPLOYEE SALARIES	$9,944,828	$9,912,471	($32,357)
	5102 EMPLOYEE BENEFITS	$2,985,160	$2,949,254	($35,906)
	5203 TRAVEL	$1,040,475	$1,076,386	$35,911
	5204 CONTRACTUAL SERVICES	$19,226,054	$20,073,410	$847,356
	5205 SUPPLIES & MATERIALS	$1,147,155	$1,237,355	$90,200
	5206 GRANTS & SUBSIDIES	$10,455,475	$8,043,840	($2,411,635)
	5207 CAPITAL OUTLAY	$497,637	$497,637	$0
	5208 OTHER EXPENSES	$767,925	$919,956	$152,031
	Totals	$46,064,709	$44,710,309	($1,354,400)