|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$34,381,283 |
$36,403,785 |
$2,022,502 |
| 5102 EMPLOYEE BENEFITS |
$10,338,156 |
$10,787,466 |
$449,310 |
| 5203 TRAVEL |
$865,258 |
$866,906 |
$1,648 |
| 5204 CONTRACTUAL SERVICES |
$15,699,272 |
$15,714,745 |
$15,473 |
| 5205 SUPPLIES & MATERIALS |
$1,923,737 |
$1,886,572 |
($37,165) |
| 5206 GRANTS & SUBSIDIES |
$298,946,130 |
$321,003,198 |
$22,057,068 |
| 5207 CAPITAL OUTLAY |
$526,330 |
$529,406 |
$3,076 |
| 5208 OTHER EXPENSES |
$58,000 |
$58,000 |
$0 |
| TOTALS |
$362,738,166 |
$387,250,078 |
$24,511,912 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$27,743,437 |
$28,902,527 |
$1,159,090 |
| 5102 EMPLOYEE BENEFITS |
$8,943,844 |
$9,200,608 |
$256,764 |
| 5203 TRAVEL |
$1,261,995 |
$1,260,347 |
($1,648) |
| 5204 CONTRACTUAL SERVICES |
$45,906,814 |
$46,088,284 |
$181,470 |
| 5205 SUPPLIES & MATERIALS |
$2,180,547 |
$2,109,286 |
($71,261) |
| 5206 GRANTS & SUBSIDIES |
$574,528,826 |
$555,670,677 |
($18,858,149) |
| 5207 CAPITAL OUTLAY |
$960,676 |
$957,600 |
($3,076) |
| 5208 OTHER EXPENSES |
$975 |
$975 |
$0 |
| TOTALS |
$661,527,114 |
$644,190,304 |
($17,336,810) |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$1,923,811 |
$2,331,616 |
$407,805 |
| 5102 EMPLOYEE BENEFITS |
$566,002 |
$670,905 |
$104,903 |
| 5203 TRAVEL |
$103,268 |
$111,749 |
$8,481 |
| 5204 CONTRACTUAL SERVICES |
$2,106,571 |
$2,142,265 |
$35,694 |
| 5205 SUPPLIES & MATERIALS |
$257,308 |
$257,308 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$3,990,032 |
$3,995,531 |
$5,499 |
| 5207 CAPITAL OUTLAY |
$100,868 |
$100,868 |
$0 |
| 5208 OTHER EXPENSES |
$2,600 |
$2,600 |
$0 |
| TOTALS |
$9,050,460 |
$9,612,842 |
$562,382 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$64,048,531 |
$67,637,928 |
$3,589,397 |
| 5102 EMPLOYEE BENEFITS |
$19,848,002 |
$20,658,979 |
$810,977 |
| 5203 TRAVEL |
$2,230,521 |
$2,239,002 |
$8,481 |
| 5204 CONTRACTUAL SERVICES |
$63,712,657 |
$63,945,294 |
$232,637 |
| 5205 SUPPLIES & MATERIALS |
$4,361,592 |
$4,253,166 |
($108,426) |
| 5206 GRANTS & SUBSIDIES |
$877,464,988 |
$880,669,406 |
$3,204,418 |
| 5207 CAPITAL OUTLAY |
$1,587,874 |
$1,587,874 |
$0 |
| 5208 OTHER EXPENSES |
$61,575 |
$61,575 |
$0 |
| TOTALS |
$1,033,315,740 |
$1,041,053,224 |
$7,737,484 |
