10 Labor & Regulation Layer 14 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $446,173 $612,564 $166,391
5102 EMPLOYEE BENEFITS $141,153 $141,153 $0
5203 TRAVEL $15,930 $15,930 $0
5204 CONTRACTUAL SERVICES $151,343 $151,343 $0
5205 SUPPLIES & MATERIALS $3,825 $3,825 $0
5206 GRANTS & SUBSIDIES $505,000 $505,000 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $21,926 $21,926 $0
Totals $1,285,350 $1,451,741 $166,391
Federal 5101 EMPLOYEE SALARIES $14,159,391 $14,159,391 $0
5102 EMPLOYEE BENEFITS $4,850,858 $4,850,858 $0
5203 TRAVEL $500,405 $500,405 $0
5204 CONTRACTUAL SERVICES $7,179,372 $7,179,372 $0
5205 SUPPLIES & MATERIALS $787,577 $787,577 $0
5206 GRANTS & SUBSIDIES $9,957,986 $9,957,986 $0
5207 CAPITAL OUTLAY $263,072 $263,072 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $37,698,661 $37,698,661 $0
Other 5101 EMPLOYEE SALARIES $7,276,262 $7,285,043 $8,781
5102 EMPLOYEE BENEFITS $2,210,146 $2,211,365 $1,219
5203 TRAVEL $796,389 $801,389 $5,000
5204 CONTRACTUAL SERVICES $2,840,825 $2,909,825 $69,000
5205 SUPPLIES & MATERIALS $604,963 $604,963 $0
5206 GRANTS & SUBSIDIES $7,000 $7,000 $0
5207 CAPITAL OUTLAY $52,853 $72,853 $20,000
5208 OTHER EXPENSES $60,000 $60,000 $0
Totals $13,848,438 $13,952,438 $104,000
Total 5101 EMPLOYEE SALARIES $21,881,826 $22,056,998 $175,172
5102 EMPLOYEE BENEFITS $7,202,157 $7,203,376 $1,219
5203 TRAVEL $1,312,724 $1,317,724 $5,000
5204 CONTRACTUAL SERVICES $10,171,540 $10,240,540 $69,000
5205 SUPPLIES & MATERIALS $1,396,365 $1,396,365 $0
5206 GRANTS & SUBSIDIES $10,469,986 $10,469,986 $0
5207 CAPITAL OUTLAY $315,925 $335,925 $20,000
5208 OTHER EXPENSES $81,926 $81,926 $0
Totals $52,832,449 $53,102,840 $270,391