26 Public Utilities Commission Layer 24 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $410,214 $410,214 $0
5102 EMPLOYEE BENEFITS $102,388 $102,388 $0
5203 TRAVEL $20,407 $20,407 $0
5204 CONTRACTUAL SERVICES $28,127 $28,127 $0
5205 SUPPLIES & MATERIALS $4,550 $4,550 $0
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $0 $0 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $565,686 $565,686 $0
Federal 5101 EMPLOYEE SALARIES $172,722 $158,413 ($14,309)
5102 EMPLOYEE BENEFITS $45,225 $34,191 ($11,034)
5203 TRAVEL $46,131 $32,638 ($13,493)
5204 CONTRACTUAL SERVICES $46,067 $47,291 $1,224
5205 SUPPLIES & MATERIALS $18,744 $17,091 ($1,653)
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $6,400 $5,680 ($720)
5208 OTHER EXPENSES $0 $0 $0
Totals $335,289 $295,304 ($39,985)
Other 5101 EMPLOYEE SALARIES $1,773,336 $1,787,645 $14,309
5102 EMPLOYEE BENEFITS $448,969 $460,003 $11,034
5203 TRAVEL $138,710 $143,691 $4,981
5204 CONTRACTUAL SERVICES $1,166,062 $1,186,675 $20,613
5205 SUPPLIES & MATERIALS $88,301 $85,497 ($2,804)
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $40,000 $40,720 $720
5208 OTHER EXPENSES $2,700 $2,700 $0
Totals $3,658,078 $3,706,931 $48,853
Total 5101 EMPLOYEE SALARIES $2,356,272 $2,356,272 $0
5102 EMPLOYEE BENEFITS $596,582 $596,582 $0
5203 TRAVEL $205,248 $196,736 ($8,512)
5204 CONTRACTUAL SERVICES $1,240,256 $1,262,093 $21,837
5205 SUPPLIES & MATERIALS $111,595 $107,138 ($4,457)
5206 GRANTS & SUBSIDIES $0 $0 $0
5207 CAPITAL OUTLAY $46,400 $46,400 $0
5208 OTHER EXPENSES $2,700 $2,700 $0
Totals $4,559,053 $4,567,921 $8,868