19 Human Services

Layer 22 Of 36

		Budgeted FY2013	Recommended FY2014	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$7,183,038	$7,459,700	$276,662
	5102 EMPLOYEE BENEFITS	$2,952,113	$2,902,345	($49,768)
	5203 TRAVEL	$144,266	$148,947	$4,681
	5204 CONTRACTUAL SERVICES	$2,047,471	$2,118,220	$70,749
	5205 SUPPLIES & MATERIALS	$452,461	$417,978	($34,483)
	5206 GRANTS & SUBSIDIES	$47,469,091	$53,028,957	$5,559,866
	5207 CAPITAL OUTLAY	$136,575	$142,293	$5,718
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$60,385,015	$66,218,440	$5,833,425
Federal	5101 EMPLOYEE SALARIES	$12,292,421	$11,875,272	($417,149)
	5102 EMPLOYEE BENEFITS	$3,938,330	$3,618,823	($319,507)
	5203 TRAVEL	$254,651	$257,048	$2,397
	5204 CONTRACTUAL SERVICES	$4,015,664	$3,948,107	($67,557)
	5205 SUPPLIES & MATERIALS	$750,113	$654,254	($95,859)
	5206 GRANTS & SUBSIDIES	$77,497,154	$78,827,779	$1,330,625
	5207 CAPITAL OUTLAY	$222,513	$216,795	($5,718)
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$98,970,846	$99,398,078	$427,232
Other	5101 EMPLOYEE SALARIES	$108,772	$108,772	$0
	5102 EMPLOYEE BENEFITS	$28,328	$28,328	$0
	5203 TRAVEL	$2,103	$2,139	$36
	5204 CONTRACTUAL SERVICES	$167,843	$167,906	$63
	5205 SUPPLIES & MATERIALS	$1,043	$1,043	$0
	5206 GRANTS & SUBSIDIES	$3,167,335	$2,967,335	($200,000)
	5207 CAPITAL OUTLAY	$125,424	$125,424	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$3,600,848	$3,400,947	($199,901)
Total	5101 EMPLOYEE SALARIES	$19,584,231	$19,443,744	($140,487)
	5102 EMPLOYEE BENEFITS	$6,918,771	$6,549,496	($369,275)
	5203 TRAVEL	$401,020	$408,134	$7,114
	5204 CONTRACTUAL SERVICES	$6,230,978	$6,234,233	$3,255
	5205 SUPPLIES & MATERIALS	$1,203,617	$1,073,275	($130,342)
	5206 GRANTS & SUBSIDIES	$128,133,580	$134,824,071	$6,690,491
	5207 CAPITAL OUTLAY	$484,512	$484,512	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$162,956,709	$169,017,465	$6,060,756