11 Transportation

Layer 15 Of 36

		Budgeted FY2013	Recommended FY2014	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$427,949	$427,949	$0
	5102 EMPLOYEE BENEFITS	$30,615	$30,615	$0
	5203 TRAVEL	$6,375	$6,375	$0
	5204 CONTRACTUAL SERVICES	$17,929	$17,929	$0
	5205 SUPPLIES & MATERIALS	$1,198	$1,198	$0
	5206 GRANTS & SUBSIDIES	$0	$0	$0
	5207 CAPITAL OUTLAY	$0	$0	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$484,066	$484,066	$0
Federal	5101 EMPLOYEE SALARIES	$9,570,493	$9,570,493	$0
	5102 EMPLOYEE BENEFITS	$383,698	$383,698	$0
	5203 TRAVEL	$69,649	$69,649	$0
	5204 CONTRACTUAL SERVICES	$350,353,429	$352,153,429	$1,800,000
	5205 SUPPLIES & MATERIALS	$138,930	$246,930	$108,000
	5206 GRANTS & SUBSIDIES	$16,683,634	$16,683,634	$0
	5207 CAPITAL OUTLAY	$724,760	$724,760	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$377,924,593	$379,832,593	$1,908,000
Other	5101 EMPLOYEE SALARIES	$36,989,909	$36,989,909	$0
	5102 EMPLOYEE BENEFITS	$12,804,622	$12,804,622	$0
	5203 TRAVEL	$1,474,400	$1,474,400	$0
	5204 CONTRACTUAL SERVICES	$108,832,487	$109,250,829	$418,342
	5205 SUPPLIES & MATERIALS	$25,139,102	$25,380,691	$241,589
	5206 GRANTS & SUBSIDIES	$1,148,600	$1,148,600	$0
	5207 CAPITAL OUTLAY	$20,863,198	$24,860,022	$3,996,824
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$207,252,318	$211,909,073	$4,656,755
Total	5101 EMPLOYEE SALARIES	$46,988,351	$46,988,351	$0
	5102 EMPLOYEE BENEFITS	$13,218,935	$13,218,935	$0
	5203 TRAVEL	$1,550,424	$1,550,424	$0
	5204 CONTRACTUAL SERVICES	$459,203,845	$461,422,187	$2,218,342
	5205 SUPPLIES & MATERIALS	$25,279,230	$25,628,819	$349,589
	5206 GRANTS & SUBSIDIES	$17,832,234	$17,832,234	$0
	5207 CAPITAL OUTLAY	$21,587,958	$25,584,782	$3,996,824
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$585,660,977	$592,225,732	$6,564,755