|
Budgeted FY2012 |
Recommended FY2013 |
Increase / (Decrease) |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
$239,088,317 |
$249,789,467 |
$10,701,150 |
| 5102 EMPLOYEE BENEFITS |
$64,304,498 |
$66,860,497 |
$2,555,999 |
| 5203 TRAVEL |
$6,167,688 |
$6,280,195 |
$112,507 |
| 5204 CONTRACTUAL SERVICES |
$93,336,728 |
$104,702,468 |
$11,365,740 |
| 5205 SUPPLIES & MATERIALS |
$10,060,781 |
$11,150,194 |
$1,089,413 |
| 5206 GRANTS & SUBSIDIES |
$701,167,065 |
$768,077,343 |
$66,910,278 |
| 5207 CAPITAL OUTLAY |
$5,138,751 |
$5,372,431 |
$233,680 |
| 5208 OTHER EXPENSES |
$824,252 |
$824,252 |
$0 |
| TOTALS |
$1,120,088,080 |
$1,213,056,847 |
$92,968,767 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
$152,340,024 |
$158,211,918 |
$5,871,894 |
| 5102 EMPLOYEE BENEFITS |
$37,921,203 |
$39,181,260 |
$1,260,057 |
| 5203 TRAVEL |
$17,820,648 |
$17,913,562 |
$92,914 |
| 5204 CONTRACTUAL SERVICES |
$512,572,344 |
$514,070,418 |
$1,498,074 |
| 5205 SUPPLIES & MATERIALS |
$37,461,545 |
$37,351,463 |
($110,082) |
| 5206 GRANTS & SUBSIDIES |
$1,005,021,224 |
$920,111,616 |
($84,909,608) |
| 5207 CAPITAL OUTLAY |
$63,453,062 |
$43,684,022 |
($19,769,040) |
| 5208 OTHER EXPENSES |
$23,044,821 |
$23,044,821 |
$0 |
| TOTALS |
$1,849,634,871 |
$1,753,569,080 |
($96,065,791) |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
$286,439,590 |
$301,198,514 |
$14,758,924 |
| 5102 EMPLOYEE BENEFITS |
$73,983,418 |
$77,116,438 |
$3,133,020 |
| 5203 TRAVEL |
$20,124,987 |
$21,100,667 |
$975,680 |
| 5204 CONTRACTUAL SERVICES |
$357,464,414 |
$367,023,836 |
$9,559,422 |
| 5205 SUPPLIES & MATERIALS |
$101,427,740 |
$105,322,655 |
$3,894,915 |
| 5206 GRANTS & SUBSIDIES |
$67,567,641 |
$66,720,218 |
($847,423) |
| 5207 CAPITAL OUTLAY |
$78,479,950 |
$76,952,462 |
($1,527,488) |
| 5208 OTHER EXPENSES |
$14,170,665 |
$15,421,015 |
$1,250,350 |
| TOTALS |
$999,658,405 |
$1,030,855,805 |
$31,197,400 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
$677,867,931 |
$709,199,899 |
$31,331,968 |
| 5102 EMPLOYEE BENEFITS |
$176,209,119 |
$183,158,195 |
$6,949,076 |
| 5203 TRAVEL |
$44,113,323 |
$45,294,424 |
$1,181,101 |
| 5204 CONTRACTUAL SERVICES |
$963,373,486 |
$985,796,722 |
$22,423,236 |
| 5205 SUPPLIES & MATERIALS |
$148,950,066 |
$153,824,312 |
$4,874,246 |
| 5206 GRANTS & SUBSIDIES |
$1,773,755,930 |
$1,754,909,177 |
($18,846,753) |
| 5207 CAPITAL OUTLAY |
$147,071,763 |
$126,008,915 |
($21,062,848) |
| 5208 OTHER EXPENSES |
$38,039,738 |
$39,290,088 |
$1,250,350 |
| TOTALS |
$3,969,381,356 |
$3,997,481,732 |
$28,100,376 |
