SLIDE 5 DENR FY 2014 BUDGET REQUEST
- Major Items Requested
- a. Cut $100,000 from operating - eliminates remaining autho1·ity granted for
American Recovery and Reinvestment Act federal funding
- Summary of DENR's FY14 Budget Request from LRC Briefing Analysis
%Change Actual Actual Budgeted Gov Rec Inc/Dec From
lliill
E!'.illl !:.llill
lliW mill
Erll
Peraonal Services
Employee Salaries 9,02 ,490 9,271 273 9,929,194 9,929, 19 0.0% E ployo B nefi 2,293,272 2,302 809 2,332,452 2,332 452
00% FT E
180.0 173.7 180.5 180.5 0.0 0.0% Funding Type~ General
4,759,960 4,543 050
4,646,694
4,646,694
OO'llo Federal 4,223,240 4,298 158 4,558,813 4,558,613 OO'llo
Oh r
2331.563 2 732. 74 3,056,139 3.056,139 00% Total PS 11 ,314,762
11 ,574 082 12 261,646 12 261 .6116
00%
Operating Expenses Travel 557,180 555 810 632,522 632,522
00%
Contractual Servi&es 3,732,935 3,307,983 5,812,760 5,736,534 (76,226)
(1 3%)
Suppfies & Matenals 2 6,781 250,960 293,738 293,738 OO'llo Grants And Subsidies 22 277,464 1,778,969 2,404,880 2,404,880
O _
O'll, Capital Outlay 223,608 3 2,838 262,543 262,543 0.0% er
433 00%
Funding Types General 1,047,148 870,786 879,499 887,186 7,687 0.9%
Federal
24 725,744 3,368614 2,749,885 2,659 541 (90,344) (33%)
er
1.235,075 1,967 593 5.777,059 5,763 490 6, 431
0.1% Total OE 27,007,967 6,206,992 9,406,443 9,330,217 (76,226) (08"4) Totals for 20 Funding Types General 5,807,108 5,413,836 5,526,193 5,533 880 7,687 0.1% Federal 28,948,984 7,666,772 7,308,698 7,216 354 (00,344)
(1 2'4)
er 3,566,637 4,700 467 6,833,198 8,839 629 6,431 01% Total 38,322,729 17,781 ,075 21 ,668,089
21 ,591 ,863 (76,226)
(04%) Page5