06 Game, Fish & Parks Layer 10 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $2,469,343 $2,469,343 $0
5102 EMPLOYEE BENEFITS $180,456 $180,456 $0
5203 TRAVEL $3,489 $3,489 $0
5204 CONTRACTUAL SERVICES $2,282,677 $2,418,234 $135,557
5205 SUPPLIES & MATERIALS $3,790 $3,790 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $1,035 $1,035 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $4,940,790 $5,076,347 $135,557
Federal 5101 EMPLOYEE SALARIES $3,560,880 $3,560,880 $0
5102 EMPLOYEE BENEFITS $1,086,928 $1,086,928 $0
5203 TRAVEL $147,490 $148,015 $525
5204 CONTRACTUAL SERVICES $10,412,414 $11,696,105 $1,283,691
5205 SUPPLIES & MATERIALS $1,457,040 $1,525,870 $68,830
5206 GRANTS & SUBSIDIES $2,694,986 $2,647,170 ($47,816)
5207 CAPITAL OUTLAY $4,178,850 $5,456,713 $1,277,863
5208 OTHER EXPENSES $0 $0 $0
Totals $23,538,588 $26,121,681 $2,583,093
Other 5101 EMPLOYEE SALARIES $16,775,098 $16,815,098 $40,000
5102 EMPLOYEE BENEFITS $5,867,947 $5,883,947 $16,000
5203 TRAVEL $832,482 $839,757 $7,275
5204 CONTRACTUAL SERVICES $14,857,126 $14,794,030 ($63,096)
5205 SUPPLIES & MATERIALS $4,726,774 $4,766,200 $39,426
5206 GRANTS & SUBSIDIES $755,679 $739,740 ($15,939)
5207 CAPITAL OUTLAY $7,019,109 $6,838,196 ($180,913)
5208 OTHER EXPENSES $345,809 $421,809 $76,000
Totals $51,180,024 $51,098,777 ($81,247)
Total 5101 EMPLOYEE SALARIES $22,805,321 $22,845,321 $40,000
5102 EMPLOYEE BENEFITS $7,135,331 $7,151,331 $16,000
5203 TRAVEL $983,461 $991,261 $7,800
5204 CONTRACTUAL SERVICES $27,552,217 $28,908,369 $1,356,152
5205 SUPPLIES & MATERIALS $6,187,604 $6,295,860 $108,256
5206 GRANTS & SUBSIDIES $3,450,665 $3,386,910 ($63,755)
5207 CAPITAL OUTLAY $11,198,994 $12,295,944 $1,096,950
5208 OTHER EXPENSES $345,809 $421,809 $76,000
Totals $79,659,402 $82,296,805 $2,637,403