07 Tribal Relations Layer 11 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $276,018 $317,037 $41,019
5102 EMPLOYEE BENEFITS $81,062 $95,324 $14,262
5203 TRAVEL $44,390 $44,390 $0
5204 CONTRACTUAL SERVICES $48,505 $48,505 $0
5205 SUPPLIES & MATERIALS $5,694 $5,694 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $455,669 $510,950 $55,281
Federal 5101 EMPLOYEE SALARIES $0 $0 $0
5102 EMPLOYEE BENEFITS $0 $0 $0
5203 TRAVEL $0 $0 $0
5204 CONTRACTUAL SERVICES $0 $0 $0
5205 SUPPLIES & MATERIALS $0 $0 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $0 $0 $0
Other 5101 EMPLOYEE SALARIES $0 $0 $0
5102 EMPLOYEE BENEFITS $0 $0 $0
5203 TRAVEL $0 $0 $0
5204 CONTRACTUAL SERVICES $0 $0 $0
5205 SUPPLIES & MATERIALS $0 $0 $0
5206 GRANTS & SUBSIDIES $20,000 $20,000 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $20,000 $20,000 $0
Total 5101 EMPLOYEE SALARIES $276,018 $317,037 $41,019
5102 EMPLOYEE BENEFITS $81,062 $95,324 $14,262
5203 TRAVEL $44,390 $44,390 $0
5204 CONTRACTUAL SERVICES $48,505 $48,505 $0
5205 SUPPLIES & MATERIALS $5,694 $5,694 $0
5206 GRANTS & SUBSIDIES $20,000 $20,000 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $475,669 $530,950 $55,281