11 Transportation Layer 15 Of 36 Go back a layer Go forward a layer
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