18 Corrections Layer 21 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $33,181,481 $33,427,970 $246,489
5102 EMPLOYEE BENEFITS $12,422,260 $12,495,922 $73,662
5203 TRAVEL $975,019 $1,000,019 $25,000
5204 CONTRACTUAL SERVICES $37,747,453 $37,903,204 $155,751
5205 SUPPLIES & MATERIALS $4,318,273 $4,551,430 $233,157
5206 GRANTS & SUBSIDIES $5,868,365 $5,705,550 ($162,815)
5207 CAPITAL OUTLAY $9,500 $9,500 $0
5208 OTHER EXPENSES $181,428 $181,428 $0
Totals $94,703,779 $95,275,023 $571,244
Federal 5101 EMPLOYEE SALARIES $373,730 $294,590 ($79,140)
5102 EMPLOYEE BENEFITS $112,960 $92,334 ($20,626)
5203 TRAVEL $62,750 $59,357 ($3,393)
5204 CONTRACTUAL SERVICES $1,639,402 $1,423,923 ($215,479)
5205 SUPPLIES & MATERIALS $267,516 $265,367 ($2,149)
5206 GRANTS & SUBSIDIES $6,734,785 $6,173,023 ($561,762)
5207 CAPITAL OUTLAY $24,000 $24,000 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $9,215,143 $8,332,594 ($882,549)
Other 5101 EMPLOYEE SALARIES $2,220,517 $2,205,039 ($15,478)
5102 EMPLOYEE BENEFITS $832,252 $827,108 ($5,144)
5203 TRAVEL $218,358 $217,261 ($1,097)
5204 CONTRACTUAL SERVICES $3,632,298 $3,440,299 ($191,999)
5205 SUPPLIES & MATERIALS $5,233,894 $5,231,573 ($2,321)
5206 GRANTS & SUBSIDIES $633,889 $627,229 ($6,660)
5207 CAPITAL OUTLAY $168,424 $168,424 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $12,939,632 $12,716,933 ($222,699)
Total 5101 EMPLOYEE SALARIES $35,775,728 $35,927,599 $151,871
5102 EMPLOYEE BENEFITS $13,367,472 $13,415,364 $47,892
5203 TRAVEL $1,256,127 $1,276,637 $20,510
5204 CONTRACTUAL SERVICES $43,019,153 $42,767,426 ($251,727)
5205 SUPPLIES & MATERIALS $9,819,683 $10,048,370 $228,687
5206 GRANTS & SUBSIDIES $13,237,039 $12,505,802 ($731,237)
5207 CAPITAL OUTLAY $201,924 $201,924 $0
5208 OTHER EXPENSES $181,428 $181,428 $0
Totals $116,858,554 $116,324,550 ($534,004)