|
Base |
Recommended |
Increase / (Decrease) |
General |
5101 EMPLOYEE SALARIES |
438,685 |
438,685 |
0 |
5102 EMPLOYEE BENEFITS |
38,204 |
38,204 |
0 |
5203 TRAVEL |
6,375 |
6,375 |
0 |
5204 CONTRACTUAL SERVICES |
17,929 |
17,929 |
0 |
5205 SUPPLIES & MATERIALS |
1,198 |
1,198 |
0 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
0 |
5207 CAPITAL OUTLAY |
0 |
0 |
0 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
502,391 |
502,391 |
0 |
Federal |
5101 EMPLOYEE SALARIES |
9,803,540 |
9,803,540 |
0 |
5102 EMPLOYEE BENEFITS |
534,397 |
534,397 |
0 |
5203 TRAVEL |
69,849 |
69,849 |
0 |
5204 CONTRACTUAL SERVICES |
352,153,229 |
352,153,229 |
0 |
5205 SUPPLIES & MATERIALS |
246,930 |
246,930 |
0 |
5206 GRANTS & SUBSIDIES |
16,259,634 |
16,259,634 |
0 |
5207 CAPITAL OUTLAY |
1,148,760 |
1,148,760 |
0 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
380,216,339 |
380,216,339 |
0 |
Other |
5101 EMPLOYEE SALARIES |
39,035,820 |
39,035,820 |
0 |
5102 EMPLOYEE BENEFITS |
13,970,484 |
13,970,484 |
0 |
5203 TRAVEL |
1,543,467 |
1,543,467 |
0 |
5204 CONTRACTUAL SERVICES |
109,236,205 |
109,467,216 |
231,011 |
5205 SUPPLIES & MATERIALS |
25,354,765 |
25,442,742 |
87,977 |
5206 GRANTS & SUBSIDIES |
1,148,600 |
1,148,600 |
0 |
5207 CAPITAL OUTLAY |
24,955,907 |
25,957,607 |
1,001,700 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
215,245,248 |
216,565,936 |
1,320,688 |
Total |
5101 EMPLOYEE SALARIES |
49,278,045 |
49,278,045 |
0 |
5102 EMPLOYEE BENEFITS |
14,543,085 |
14,543,085 |
0 |
5203 TRAVEL |
1,619,691 |
1,619,691 |
0 |
5204 CONTRACTUAL SERVICES |
461,407,363 |
461,638,374 |
231,011 |
5205 SUPPLIES & MATERIALS |
25,602,893 |
25,690,870 |
87,977 |
5206 GRANTS & SUBSIDIES |
17,408,234 |
17,408,234 |
0 |
5207 CAPITAL OUTLAY |
26,104,667 |
27,106,367 |
1,001,700 |
5208 OTHER EXPENSES |
0 |
0 |
0 |
Totals |
595,963,978 |
597,284,666 |
1,320,688 |