|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$109,051,686 |
$113,335,578 |
$4,283,892 |
| 5102 EMPLOYEE BENEFITS |
$25,533,698 |
$26,514,459 |
$980,761 |
| 5203 TRAVEL |
$479,036 |
$585,736 |
$106,700 |
| 5204 CONTRACTUAL SERVICES |
$10,163,640 |
$19,960,695 |
$9,797,055 |
| 5205 SUPPLIES & MATERIALS |
$706,844 |
$2,007,389 |
$1,300,545 |
| 5206 GRANTS & SUBSIDIES |
$4,616,341 |
$4,736,999 |
$120,658 |
| 5207 CAPITAL OUTLAY |
$197,543 |
$221,468 |
$23,925 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$150,748,788 |
$167,362,324 |
$16,613,536 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$59,893,558 |
$61,682,663 |
$1,789,105 |
| 5102 EMPLOYEE BENEFITS |
$12,444,105 |
$12,966,611 |
$522,506 |
| 5203 TRAVEL |
$12,730,008 |
$12,730,008 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$43,829,597 |
$43,829,597 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$26,632,116 |
$26,632,116 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$67,039,025 |
$45,488,843 |
($21,550,182) |
| 5207 CAPITAL OUTLAY |
$20,399,936 |
$20,399,936 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$242,968,345 |
$223,729,774 |
($19,238,571) |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$146,437,082 |
$153,328,420 |
$6,891,338 |
| 5102 EMPLOYEE BENEFITS |
$32,059,917 |
$33,665,678 |
$1,605,761 |
| 5203 TRAVEL |
$11,552,520 |
$12,552,520 |
$1,000,000 |
| 5204 CONTRACTUAL SERVICES |
$104,012,018 |
$109,660,080 |
$5,648,062 |
| 5205 SUPPLIES & MATERIALS |
$51,023,913 |
$53,023,913 |
$2,000,000 |
| 5206 GRANTS & SUBSIDIES |
$12,878,295 |
$12,878,295 |
$0 |
| 5207 CAPITAL OUTLAY |
$30,997,073 |
$31,997,073 |
$1,000,000 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$388,960,818 |
$407,105,979 |
$18,145,161 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$315,382,326 |
$328,346,661 |
$12,964,335 |
| 5102 EMPLOYEE BENEFITS |
$70,037,720 |
$73,146,748 |
$3,109,028 |
| 5203 TRAVEL |
$24,761,564 |
$25,868,264 |
$1,106,700 |
| 5204 CONTRACTUAL SERVICES |
$158,005,255 |
$173,450,372 |
$15,445,117 |
| 5205 SUPPLIES & MATERIALS |
$78,362,873 |
$81,663,418 |
$3,300,545 |
| 5206 GRANTS & SUBSIDIES |
$84,533,661 |
$63,104,137 |
($21,429,524) |
| 5207 CAPITAL OUTLAY |
$51,594,552 |
$52,618,477 |
$1,023,925 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| TOTALS |
$782,677,951 |
$798,198,077 |
$15,520,126 |
