08 Social Services

Layer 12 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	39,203,516	39,462,240	258,724
	5102 EMPLOYEE BENEFITS	12,375,778	12,462,181	86,403
	5203 TRAVEL	893,527	894,737	1,210
	5204 CONTRACTUAL SERVICES	16,292,344	13,451,731	-2,840,613
	5205 SUPPLIES & MATERIALS	2,044,646	2,158,442	113,796
	5206 GRANTS & SUBSIDIES	354,773,541	383,584,113	28,810,572
	5207 CAPITAL OUTLAY	540,575	542,989	2,414
	5208 OTHER EXPENSES	8,000	8,000	0
	Totals	426,131,927	452,564,433	26,432,506
Federal	5101 EMPLOYEE SALARIES	29,824,729	29,695,519	-129,210
	5102 EMPLOYEE BENEFITS	10,422,450	10,383,411	-39,039
	5203 TRAVEL	1,269,598	1,268,388	-1,210
	5204 CONTRACTUAL SERVICES	46,533,966	46,834,716	300,750
	5205 SUPPLIES & MATERIALS	2,153,649	2,159,749	6,100
	5206 GRANTS & SUBSIDIES	554,051,744	551,820,926	-2,230,818
	5207 CAPITAL OUTLAY	953,250	950,836	-2,414
	5208 OTHER EXPENSES	975	975	0
	Totals	645,210,361	643,114,520	-2,095,841
Other	5101 EMPLOYEE SALARIES	2,816,124	2,816,124	0
	5102 EMPLOYEE BENEFITS	382,023	382,023	0
	5203 TRAVEL	117,088	117,088	0
	5204 CONTRACTUAL SERVICES	2,288,606	2,321,693	33,087
	5205 SUPPLIES & MATERIALS	145,186	145,186	0
	5206 GRANTS & SUBSIDIES	3,982,408	3,988,517	6,109
	5207 CAPITAL OUTLAY	100,868	100,868	0
	5208 OTHER EXPENSES	2,600	2,600	0
	Totals	9,834,903	9,874,099	39,196
Total	5101 EMPLOYEE SALARIES	71,844,369	71,973,883	129,514
	5102 EMPLOYEE BENEFITS	23,180,251	23,227,615	47,364
	5203 TRAVEL	2,280,213	2,280,213	0
	5204 CONTRACTUAL SERVICES	65,114,916	62,608,140	-2,506,776
	5205 SUPPLIES & MATERIALS	4,343,481	4,463,377	119,896
	5206 GRANTS & SUBSIDIES	912,807,693	939,393,556	26,585,863
	5207 CAPITAL OUTLAY	1,594,693	1,594,693	0
	5208 OTHER EXPENSES	11,575	11,575	0
	Totals	1,081,177,191	1,105,553,052	24,375,861