09 Health

Layer 13 Of 36

		Budgeted FY2013	Recommended FY2014	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$2,846,335	$2,846,335	$0
	5102 EMPLOYEE BENEFITS	$852,165	$852,165	$0
	5203 TRAVEL	$112,518	$112,518	$0
	5204 CONTRACTUAL SERVICES	$1,629,122	$1,638,482	$9,360
	5205 SUPPLIES & MATERIALS	$563,513	$563,513	$0
	5206 GRANTS & SUBSIDIES	$1,130,467	$1,130,467	$0
	5207 CAPITAL OUTLAY	$47,445	$47,445	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$7,181,565	$7,190,925	$9,360
Federal	5101 EMPLOYEE SALARIES	$10,565,819	$10,565,819	$0
	5102 EMPLOYEE BENEFITS	$2,645,281	$2,645,281	$0
	5203 TRAVEL	$1,079,869	$1,079,869	$0
	5204 CONTRACTUAL SERVICES	$20,141,781	$20,176,451	$34,670
	5205 SUPPLIES & MATERIALS	$2,949,210	$2,949,210	$0
	5206 GRANTS & SUBSIDIES	$5,497,745	$5,497,745	$0
	5207 CAPITAL OUTLAY	$2,300,430	$2,300,430	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$45,180,135	$45,214,805	$34,670
Other	5101 EMPLOYEE SALARIES	$7,856,034	$7,920,029	$63,995
	5102 EMPLOYEE BENEFITS	$2,057,231	$2,063,831	$6,600
	5203 TRAVEL	$340,161	$356,461	$16,300
	5204 CONTRACTUAL SERVICES	$8,243,873	$8,503,896	$260,023
	5205 SUPPLIES & MATERIALS	$3,382,587	$3,388,787	$6,200
	5206 GRANTS & SUBSIDIES	$9,906,251	$9,911,251	$5,000
	5207 CAPITAL OUTLAY	$329,793	$339,993	$10,200
	5208 OTHER EXPENSES	$1,000	$1,000	$0
	Totals	$32,116,930	$32,485,248	$368,318
Total	5101 EMPLOYEE SALARIES	$21,268,188	$21,332,183	$63,995
	5102 EMPLOYEE BENEFITS	$5,554,677	$5,561,277	$6,600
	5203 TRAVEL	$1,532,548	$1,548,848	$16,300
	5204 CONTRACTUAL SERVICES	$30,014,776	$30,318,829	$304,053
	5205 SUPPLIES & MATERIALS	$6,895,310	$6,901,510	$6,200
	5206 GRANTS & SUBSIDIES	$16,534,463	$16,539,463	$5,000
	5207 CAPITAL OUTLAY	$2,677,668	$2,687,868	$10,200
	5208 OTHER EXPENSES	$1,000	$1,000	$0
	Totals	$84,478,630	$84,890,978	$412,348