27 Unified Judicial System

Layer 25 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$27,389,074	$27,794,362	$405,288
	5102 EMPLOYEE BENEFITS	$8,810,500	$8,938,058	$127,558
	5203 TRAVEL	$540,386	$568,813	$28,427
	5204 CONTRACTUAL SERVICES	$920,711	$1,307,383	$386,672
	5205 SUPPLIES & MATERIALS	$680,015	$697,789	$17,774
	5206 GRANTS & SUBSIDIES	$1,106,463	$1,242,409	$135,946
	5207 CAPITAL OUTLAY	$5,000	$5,000	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$39,452,149	$40,553,814	$1,101,665
Federal	5101 EMPLOYEE SALARIES	$297,351	$323,867	$26,516
	5102 EMPLOYEE BENEFITS	$46,871	$54,889	$8,018
	5203 TRAVEL	$21,222	$20,183	($1,039)
	5204 CONTRACTUAL SERVICES	$195,310	$192,556	($2,754)
	5205 SUPPLIES & MATERIALS	$13,026	$13,025	($1)
	5206 GRANTS & SUBSIDIES	$179,483	$180,561	$1,078
	5207 CAPITAL OUTLAY	$0	$0	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$753,263	$785,081	$31,818
Other	5101 EMPLOYEE SALARIES	$2,121,145	$2,053,512	($67,633)
	5102 EMPLOYEE BENEFITS	$637,836	$619,664	($18,172)
	5203 TRAVEL	$507,807	$485,807	($22,000)
	5204 CONTRACTUAL SERVICES	$6,430,113	$4,257,378	($2,172,735)
	5205 SUPPLIES & MATERIALS	$129,646	$131,646	$2,000
	5206 GRANTS & SUBSIDIES	$210,000	$210,000	$0
	5207 CAPITAL OUTLAY	$1,415,822	$1,492,879	$77,057
	5208 OTHER EXPENSES	$14,814	$14,814	$0
	Totals	$11,467,183	$9,265,700	($2,201,483)
Total	5101 EMPLOYEE SALARIES	$29,807,570	$30,171,741	$364,171
	5102 EMPLOYEE BENEFITS	$9,495,207	$9,612,611	$117,404
	5203 TRAVEL	$1,069,415	$1,074,803	$5,388
	5204 CONTRACTUAL SERVICES	$7,546,134	$5,757,317	($1,788,817)
	5205 SUPPLIES & MATERIALS	$822,687	$842,460	$19,773
	5206 GRANTS & SUBSIDIES	$1,495,946	$1,632,970	$137,024
	5207 CAPITAL OUTLAY	$1,420,822	$1,497,879	$77,057
	5208 OTHER EXPENSES	$14,814	$14,814	$0
	Totals	$51,672,595	$50,604,595	($1,068,000)