06 Game, Fish & Parks Layer 10 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $2,556,734 $2,556,734 $0
5102 EMPLOYEE BENEFITS $193,810 $193,810 $0
5203 TRAVEL $3,489 $3,489 $0
5204 CONTRACTUAL SERVICES $2,418,234 $3,418,980 $1,000,746
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 $5,177,092 $6,177,838 $1,000,746
Federal 5101 EMPLOYEE SALARIES $3,693,630 $3,803,630 $110,000
5102 EMPLOYEE BENEFITS $1,107,154 $1,151,454 $44,300
5203 TRAVEL $150,515 $158,816 $8,301
5204 CONTRACTUAL SERVICES $11,640,968 $11,611,443 ($29,525)
5205 SUPPLIES & MATERIALS $1,579,207 $1,682,789 $103,582
5206 GRANTS & SUBSIDIES $2,647,170 $2,763,420 $116,250
5207 CAPITAL OUTLAY $5,456,713 $3,790,550 ($1,666,163)
5208 OTHER EXPENSES $0 $0 $0
Totals $26,275,357 $24,962,102 ($1,313,255)
Other 5101 EMPLOYEE SALARIES $17,316,735 $17,714,813 $398,078
5102 EMPLOYEE BENEFITS $6,069,150 $6,147,850 $78,700
5203 TRAVEL $843,097 $863,046 $19,949
5204 CONTRACTUAL SERVICES $15,095,440 $15,515,575 $420,135
5205 SUPPLIES & MATERIALS $4,713,785 $4,875,298 $161,513
5206 GRANTS & SUBSIDIES $739,740 $766,729 $26,989
5207 CAPITAL OUTLAY $6,902,246 $9,928,651 $3,026,405
5208 OTHER EXPENSES $421,809 $446,809 $25,000
Totals $52,102,002 $56,258,771 $4,156,769
Total 5101 EMPLOYEE SALARIES $23,567,099 $24,075,177 $508,078
5102 EMPLOYEE BENEFITS $7,370,114 $7,493,114 $123,000
5203 TRAVEL $997,101 $1,025,351 $28,250
5204 CONTRACTUAL SERVICES $29,154,642 $30,545,998 $1,391,356
5205 SUPPLIES & MATERIALS $6,296,782 $6,561,877 $265,095
5206 GRANTS & SUBSIDIES $3,386,910 $3,530,149 $143,239
5207 CAPITAL OUTLAY $12,359,994 $13,720,236 $1,360,242
5208 OTHER EXPENSES $421,809 $446,809 $25,000
Totals $83,554,451 $87,398,711 $3,844,260