01 Executive Management

Layer 1 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	5,988,126	17,123,838	11,135,712
	5102 EMPLOYEE BENEFITS	1,891,589	9,991,297	8,099,708
	5203 TRAVEL	641,884	641,884	0
	5204 CONTRACTUAL SERVICES	9,137,871	9,595,134	457,263
	5205 SUPPLIES & MATERIALS	522,254	522,254	0
	5206 GRANTS & SUBSIDIES	3,672,951	3,672,951	0
	5207 CAPITAL OUTLAY	5,931,520	9,003,718	3,072,198
	5208 OTHER EXPENSES	309,940	309,940	0
	Totals	28,096,135	50,861,016	22,764,881
Federal	5101 EMPLOYEE SALARIES	2,430,382	8,286,486	5,856,104
	5102 EMPLOYEE BENEFITS	620,953	5,366,342	4,745,389
	5203 TRAVEL	147,503	238,753	91,250
	5204 CONTRACTUAL SERVICES	2,029,295	1,970,259	-59,036
	5205 SUPPLIES & MATERIALS	231,956	244,956	13,000
	5206 GRANTS & SUBSIDIES	10,787,241	10,787,241	0
	5207 CAPITAL OUTLAY	2,099,530	1,667,280	-432,250
	5208 OTHER EXPENSES	529,933	325,000	-204,933
	Totals	18,876,793	28,886,317	10,009,524
Other	5101 EMPLOYEE SALARIES	33,265,427	47,377,830	14,112,403
	5102 EMPLOYEE BENEFITS	9,094,427	18,753,479	9,659,052
	5203 TRAVEL	1,068,137	1,111,992	43,855
	5204 CONTRACTUAL SERVICES	34,453,316	38,032,082	3,578,766
	5205 SUPPLIES & MATERIALS	8,841,177	8,843,767	2,590
	5206 GRANTS & SUBSIDIES	25,821,952	25,821,952	0
	5207 CAPITAL OUTLAY	9,841,915	10,786,035	944,120
	5208 OTHER EXPENSES	10,532,866	10,177,170	-355,696
	Totals	132,919,217	160,904,307	27,985,090
Total	5101 EMPLOYEE SALARIES	41,683,935	72,788,154	31,104,219
	5102 EMPLOYEE BENEFITS	11,606,969	34,111,118	22,504,149
	5203 TRAVEL	1,857,524	1,992,629	135,105
	5204 CONTRACTUAL SERVICES	45,620,482	49,597,475	3,976,993
	5205 SUPPLIES & MATERIALS	9,595,387	9,610,977	15,590
	5206 GRANTS & SUBSIDIES	40,282,144	40,282,144	0
	5207 CAPITAL OUTLAY	17,872,965	21,457,033	3,584,068
	5208 OTHER EXPENSES	11,372,739	10,812,110	-560,629
	Totals	179,892,145	240,651,640	60,759,495