|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$250,540,933 |
$267,241,247 |
$16,700,314 |
| 5102 EMPLOYEE BENEFITS |
$67,434,031 |
$74,425,122 |
$6,991,091 |
| 5203 TRAVEL |
$6,389,507 |
$6,547,947 |
$158,440 |
| 5204 CONTRACTUAL SERVICES |
$104,543,547 |
$109,957,955 |
$5,414,408 |
| 5205 SUPPLIES & MATERIALS |
$11,135,233 |
$11,862,598 |
$727,365 |
| 5206 GRANTS & SUBSIDIES |
$769,539,410 |
$831,806,103 |
$62,266,693 |
| 5207 CAPITAL OUTLAY |
$4,904,991 |
$8,367,971 |
$3,462,980 |
| 5208 OTHER EXPENSES |
$1,141,126 |
$577,290 |
($563,836) |
| Totals |
$1,215,628,778 |
$1,310,786,233 |
$95,157,455 |
| Federal |
5101 EMPLOYEE SALARIES |
$156,840,859 |
$159,181,877 |
$2,341,018 |
| 5102 EMPLOYEE BENEFITS |
$39,420,533 |
$41,801,447 |
$2,380,914 |
| 5203 TRAVEL |
$17,997,483 |
$13,608,270 |
($4,389,213) |
| 5204 CONTRACTUAL SERVICES |
$513,935,882 |
$499,276,952 |
($14,658,930) |
| 5205 SUPPLIES & MATERIALS |
$37,711,425 |
$31,758,924 |
($5,952,501) |
| 5206 GRANTS & SUBSIDIES |
$917,658,871 |
$917,752,576 |
$93,705 |
| 5207 CAPITAL OUTLAY |
$43,730,076 |
$29,004,790 |
($14,725,286) |
| 5208 OTHER EXPENSES |
$23,044,821 |
$554,821 |
($22,490,000) |
| Totals |
$1,750,339,950 |
$1,692,939,657 |
($57,400,293) |
| Other |
5101 EMPLOYEE SALARIES |
$307,743,374 |
$329,304,822 |
$21,561,448 |
| 5102 EMPLOYEE BENEFITS |
$78,025,440 |
$86,882,507 |
$8,857,067 |
| 5203 TRAVEL |
$21,108,717 |
$21,212,361 |
$103,644 |
| 5204 CONTRACTUAL SERVICES |
$367,978,152 |
$372,839,836 |
$4,861,684 |
| 5205 SUPPLIES & MATERIALS |
$104,915,589 |
$105,396,725 |
$481,136 |
| 5206 GRANTS & SUBSIDIES |
$73,242,119 |
$74,380,348 |
$1,138,229 |
| 5207 CAPITAL OUTLAY |
$78,516,874 |
$79,085,332 |
$568,458 |
| 5208 OTHER EXPENSES |
$15,365,453 |
$15,242,853 |
($122,600) |
| Totals |
$1,046,895,718 |
$1,084,344,784 |
$37,449,066 |
| Total |
5101 EMPLOYEE SALARIES |
$715,125,166 |
$755,727,946 |
$40,602,780 |
| 5102 EMPLOYEE BENEFITS |
$184,880,004 |
$203,109,076 |
$18,229,072 |
| 5203 TRAVEL |
$45,495,707 |
$41,368,578 |
($4,127,129) |
| 5204 CONTRACTUAL SERVICES |
$986,457,581 |
$982,074,743 |
($4,382,838) |
| 5205 SUPPLIES & MATERIALS |
$153,762,247 |
$149,018,247 |
($4,744,000) |
| 5206 GRANTS & SUBSIDIES |
$1,760,440,400 |
$1,823,939,027 |
$63,498,627 |
| 5207 CAPITAL OUTLAY |
$127,151,941 |
$116,458,093 |
($10,693,848) |
| 5208 OTHER EXPENSES |
$39,551,400 |
$16,374,964 |
($23,176,436) |
| Totals |
$4,012,864,446 |
$4,088,070,674 |
$75,206,228 |
