|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
$114,186,556 |
$116,449,714 |
$2,263,158 |
5102 EMPLOYEE BENEFITS |
$26,766,635 |
$27,083,494 |
$316,859 |
5203 TRAVEL |
$582,438 |
$620,987 |
$38,549 |
5204 CONTRACTUAL SERVICES |
$19,394,966 |
$21,790,567 |
$2,395,601 |
5205 SUPPLIES & MATERIALS |
$1,970,105 |
$2,067,854 |
$97,749 |
5206 GRANTS & SUBSIDIES |
$4,726,999 |
$4,831,166 |
$104,167 |
5207 CAPITAL OUTLAY |
$223,468 |
$354,576 |
$131,108 |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$167,851,167 |
$173,198,358 |
$5,347,191 |
Federal |
5101 EMPLOYEE SALARIES |
$60,003,204 |
$55,040,455 |
($4,962,749) |
5102 EMPLOYEE BENEFITS |
$12,995,369 |
$11,849,887 |
($1,145,482) |
5203 TRAVEL |
$12,775,208 |
$8,388,958 |
($4,386,250) |
5204 CONTRACTUAL SERVICES |
$44,296,017 |
$26,693,829 |
($17,602,188) |
5205 SUPPLIES & MATERIALS |
$27,313,227 |
$21,498,227 |
($5,815,000) |
5206 GRANTS & SUBSIDIES |
$43,687,264 |
$42,787,264 |
($900,000) |
5207 CAPITAL OUTLAY |
$20,099,936 |
$11,884,622 |
($8,215,314) |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$221,170,225 |
$178,143,242 |
($43,026,983) |
Other |
5101 EMPLOYEE SALARIES |
$159,524,421 |
$162,394,506 |
$2,870,085 |
5102 EMPLOYEE BENEFITS |
$34,467,855 |
$35,308,650 |
$840,795 |
5203 TRAVEL |
$12,562,705 |
$12,666,379 |
$103,674 |
5204 CONTRACTUAL SERVICES |
$110,123,104 |
$113,555,285 |
$3,432,181 |
5205 SUPPLIES & MATERIALS |
$53,116,594 |
$52,820,576 |
($296,018) |
5206 GRANTS & SUBSIDIES |
$13,751,662 |
$13,455,789 |
($295,873) |
5207 CAPITAL OUTLAY |
$32,684,768 |
$32,412,295 |
($272,473) |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$416,231,109 |
$422,613,480 |
$6,382,371 |
Total |
5101 EMPLOYEE SALARIES |
$333,714,181 |
$333,884,675 |
$170,494 |
5102 EMPLOYEE BENEFITS |
$74,229,859 |
$74,242,031 |
$12,172 |
5203 TRAVEL |
$25,920,351 |
$21,676,324 |
($4,244,027) |
5204 CONTRACTUAL SERVICES |
$173,814,087 |
$162,039,681 |
($11,774,406) |
5205 SUPPLIES & MATERIALS |
$82,399,926 |
$76,386,657 |
($6,013,269) |
5206 GRANTS & SUBSIDIES |
$62,165,925 |
$61,074,219 |
($1,091,706) |
5207 CAPITAL OUTLAY |
$53,008,172 |
$44,651,493 |
($8,356,679) |
5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
Totals |
$805,252,501 |
$773,955,080 |
($31,297,421) |