|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$36,330,431 |
$36,545,950 |
$215,519 |
| 5102 EMPLOYEE BENEFITS |
$10,860,820 |
$10,928,791 |
$67,971 |
| 5203 TRAVEL |
$867,250 |
$868,885 |
$1,635 |
| 5204 CONTRACTUAL SERVICES |
$15,345,833 |
$16,120,871 |
$775,038 |
| 5205 SUPPLIES & MATERIALS |
$1,831,899 |
$2,019,634 |
$187,735 |
| 5206 GRANTS & SUBSIDIES |
$321,492,938 |
$355,709,937 |
$34,216,999 |
| 5207 CAPITAL OUTLAY |
$537,406 |
$540,575 |
$3,169 |
| 5208 OTHER EXPENSES |
$58,000 |
$58,000 |
$0 |
| Totals |
$387,324,577 |
$422,792,643 |
$35,468,066 |
| Federal |
5101 EMPLOYEE SALARIES |
$28,876,019 |
$28,718,397 |
($157,622) |
| 5102 EMPLOYEE BENEFITS |
$9,227,116 |
$9,176,993 |
($50,123) |
| 5203 TRAVEL |
$1,239,006 |
$1,237,371 |
($1,635) |
| 5204 CONTRACTUAL SERVICES |
$46,215,370 |
$46,438,087 |
$222,717 |
| 5205 SUPPLIES & MATERIALS |
$2,179,008 |
$2,022,702 |
($156,306) |
| 5206 GRANTS & SUBSIDIES |
$555,594,029 |
$554,142,861 |
($1,451,168) |
| 5207 CAPITAL OUTLAY |
$957,600 |
$954,431 |
($3,169) |
| 5208 OTHER EXPENSES |
$975 |
$975 |
$0 |
| Totals |
$644,289,123 |
$642,691,817 |
($1,597,306) |
| Other |
5101 EMPLOYEE SALARIES |
$2,331,616 |
$2,347,128 |
$15,512 |
| 5102 EMPLOYEE BENEFITS |
$670,905 |
$676,382 |
$5,477 |
| 5203 TRAVEL |
$114,523 |
$112,947 |
($1,576) |
| 5204 CONTRACTUAL SERVICES |
$2,140,449 |
$2,157,799 |
$17,350 |
| 5205 SUPPLIES & MATERIALS |
$257,197 |
$257,197 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$3,995,531 |
$4,004,508 |
$8,977 |
| 5207 CAPITAL OUTLAY |
$100,868 |
$100,868 |
$0 |
| 5208 OTHER EXPENSES |
$2,600 |
$2,600 |
$0 |
| Totals |
$9,613,689 |
$9,659,429 |
$45,740 |
| Total |
5101 EMPLOYEE SALARIES |
$67,538,066 |
$67,611,475 |
$73,409 |
| 5102 EMPLOYEE BENEFITS |
$20,758,841 |
$20,782,166 |
$23,325 |
| 5203 TRAVEL |
$2,220,779 |
$2,219,203 |
($1,576) |
| 5204 CONTRACTUAL SERVICES |
$63,701,652 |
$64,716,757 |
$1,015,105 |
| 5205 SUPPLIES & MATERIALS |
$4,268,104 |
$4,299,533 |
$31,429 |
| 5206 GRANTS & SUBSIDIES |
$881,082,498 |
$913,857,306 |
$32,774,808 |
| 5207 CAPITAL OUTLAY |
$1,595,874 |
$1,595,874 |
$0 |
| 5208 OTHER EXPENSES |
$61,575 |
$61,575 |
$0 |
| Totals |
$1,041,227,389 |
$1,075,143,889 |
$33,916,500 |
