10 Labor & Regulation Layer 14 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $590,666 $993,909 $403,243
5102 EMPLOYEE BENEFITS $178,830 $178,830 $0
5203 TRAVEL $15,930 $15,930 $0
5204 CONTRACTUAL SERVICES $155,068 $276,297 $121,229
5205 SUPPLIES & MATERIALS $3,825 $3,825 $0
5206 GRANTS & SUBSIDIES $505,000 $505,000 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $28,526 $28,526 $0
Totals $1,477,845 $2,002,317 $524,472
Federal 5101 EMPLOYEE SALARIES $14,483,319 $12,006,380 ($2,476,939)
5102 EMPLOYEE BENEFITS $4,901,311 $4,901,311 $0
5203 TRAVEL $499,505 $499,505 $0
5204 CONTRACTUAL SERVICES $7,249,198 $6,711,399 ($537,799)
5205 SUPPLIES & MATERIALS $787,577 $787,577 $0
5206 GRANTS & SUBSIDIES $9,817,126 $6,281,832 ($3,535,294)
5207 CAPITAL OUTLAY $263,072 $263,072 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $38,001,108 $31,451,076 ($6,550,032)
Other 5101 EMPLOYEE SALARIES $7,723,487 $8,072,190 $348,703
5102 EMPLOYEE BENEFITS $2,306,567 $2,313,622 $7,055
5203 TRAVEL $841,789 $841,789 $0
5204 CONTRACTUAL SERVICES $3,058,713 $3,246,915 $188,202
5205 SUPPLIES & MATERIALS $593,963 $593,963 $0
5206 GRANTS & SUBSIDIES $7,000 $7,000 $0
5207 CAPITAL OUTLAY $72,853 $72,853 $0
5208 OTHER EXPENSES $60,000 $60,000 $0
Totals $14,664,372 $15,208,332 $543,960
Total 5101 EMPLOYEE SALARIES $22,797,472 $21,072,479 ($1,724,993)
5102 EMPLOYEE BENEFITS $7,386,708 $7,393,763 $7,055
5203 TRAVEL $1,357,224 $1,357,224 $0
5204 CONTRACTUAL SERVICES $10,462,979 $10,234,611 ($228,368)
5205 SUPPLIES & MATERIALS $1,385,365 $1,385,365 $0
5206 GRANTS & SUBSIDIES $10,329,126 $6,793,832 ($3,535,294)
5207 CAPITAL OUTLAY $335,925 $335,925 $0
5208 OTHER EXPENSES $88,526 $88,526 $0
Totals $54,143,325 $48,661,725 ($5,481,600)