03 Agriculture

Layer 8 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$3,862,970	$3,917,322	$54,352
	5102 EMPLOYEE BENEFITS	$1,180,123	$1,203,930	$23,807
	5203 TRAVEL	$378,587	$367,373	($11,214)
	5204 CONTRACTUAL SERVICES	$1,135,716	$1,140,716	$5,000
	5205 SUPPLIES & MATERIALS	$146,721	$157,721	$11,000
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$170,079	$208,079	$38,000
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$6,874,196	$6,995,141	$120,945
Federal	5101 EMPLOYEE SALARIES	$2,712,999	$2,619,886	($93,113)
	5102 EMPLOYEE BENEFITS	$799,169	$809,337	$10,168
	5203 TRAVEL	$251,403	$253,403	$2,000
	5204 CONTRACTUAL SERVICES	$2,516,315	$2,403,315	($113,000)
	5205 SUPPLIES & MATERIALS	$194,440	$195,440	$1,000
	5206 GRANTS & SUBSIDIES	$892,337	$892,337	$0
	5207 CAPITAL OUTLAY	$24,672	$24,672	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$7,391,335	$7,198,390	($192,945)
Other	5101 EMPLOYEE SALARIES	$3,678,422	$3,777,413	$98,991
	5102 EMPLOYEE BENEFITS	$1,039,558	$1,106,797	$67,239
	5203 TRAVEL	$454,634	$509,589	$54,955
	5204 CONTRACTUAL SERVICES	$16,456,201	$16,925,956	$469,755
	5205 SUPPLIES & MATERIALS	$919,317	$926,092	$6,775
	5206 GRANTS & SUBSIDIES	$7,297,332	$7,289,832	($7,500)
	5207 CAPITAL OUTLAY	$212,254	$216,254	$4,000
	5208 OTHER EXPENSES	$919,956	$942,910	$22,954
	Totals	$30,977,674	$31,694,843	$717,169
Total	5101 EMPLOYEE SALARIES	$10,254,391	$10,314,621	$60,230
	5102 EMPLOYEE BENEFITS	$3,018,850	$3,120,064	$101,214
	5203 TRAVEL	$1,084,624	$1,130,365	$45,741
	5204 CONTRACTUAL SERVICES	$20,108,232	$20,469,987	$361,755
	5205 SUPPLIES & MATERIALS	$1,260,478	$1,279,253	$18,775
	5206 GRANTS & SUBSIDIES	$8,189,669	$8,182,169	($7,500)
	5207 CAPITAL OUTLAY	$407,005	$449,005	$42,000
	5208 OTHER EXPENSES	$919,956	$942,910	$22,954
	Totals	$45,243,205	$45,888,374	$645,169