12 Education

Layer 16 Of 36

		Budgeted FY2013	Recommended FY2014	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$2,844,674	$2,867,360	$22,686
	5102 EMPLOYEE BENEFITS	$796,466	$802,830	$6,364
	5203 TRAVEL	$245,860	$245,860	$0
	5204 CONTRACTUAL SERVICES	$11,735,670	$13,249,865	$1,514,195
	5205 SUPPLIES & MATERIALS	$130,824	$130,824	$0
	5206 GRANTS & SUBSIDIES	$384,095,691	$405,849,581	$21,753,890
	5207 CAPITAL OUTLAY	$56,380	$57,317	$937
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$399,905,565	$423,203,637	$23,298,072
Federal	5101 EMPLOYEE SALARIES	$2,965,519	$2,985,716	$20,197
	5102 EMPLOYEE BENEFITS	$913,801	$920,162	$6,361
	5203 TRAVEL	$506,641	$506,641	$0
	5204 CONTRACTUAL SERVICES	$11,727,837	$12,952,349	$1,224,512
	5205 SUPPLIES & MATERIALS	$334,738	$334,738	$0
	5206 GRANTS & SUBSIDIES	$163,958,466	$164,121,252	$162,786
	5207 CAPITAL OUTLAY	$28,660	$29,597	$937
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$180,435,662	$181,850,455	$1,414,793
Other	5101 EMPLOYEE SALARIES	$174,073	$174,073	$0
	5102 EMPLOYEE BENEFITS	$43,078	$43,078	$0
	5203 TRAVEL	$14,470	$14,470	$0
	5204 CONTRACTUAL SERVICES	$2,246,948	$2,249,205	$2,257
	5205 SUPPLIES & MATERIALS	$45,505	$45,505	$0
	5206 GRANTS & SUBSIDIES	$1,194,877	$1,414,877	$220,000
	5207 CAPITAL OUTLAY	$500	$500	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$3,719,451	$3,941,708	$222,257
Total	5101 EMPLOYEE SALARIES	$5,984,266	$6,027,149	$42,883
	5102 EMPLOYEE BENEFITS	$1,753,345	$1,766,070	$12,725
	5203 TRAVEL	$766,971	$766,971	$0
	5204 CONTRACTUAL SERVICES	$25,710,455	$28,451,419	$2,740,964
	5205 SUPPLIES & MATERIALS	$511,067	$511,067	$0
	5206 GRANTS & SUBSIDIES	$549,249,034	$571,385,710	$22,136,676
	5207 CAPITAL OUTLAY	$85,540	$87,414	$1,874
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$584,060,678	$608,995,800	$24,935,122