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Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES 3,067,634 3,185,362 117,728
5102 EMPLOYEE BENEFITS 871,084 904,723 33,639
5203 TRAVEL 247,364 274,169 26,805
5204 CONTRACTUAL SERVICES 13,372,570 14,638,962 1,266,392
5205 SUPPLIES & MATERIALS 76,561 86,248 9,687
5206 GRANTS & SUBSIDIES 407,969,967 416,965,123 8,995,156
5207 CAPITAL OUTLAY 34,600 38,136 3,536
5208 OTHER EXPENSES 0 0 0
Totals 425,639,780 436,092,723 10,452,943
Federal 5101 EMPLOYEE SALARIES 3,185,517 3,139,392 -46,125
5102 EMPLOYEE BENEFITS 947,768 929,563 -18,205
5203 TRAVEL 506,641 507,533 892
5204 CONTRACTUAL SERVICES 14,095,272 14,090,559 -4,713
5205 SUPPLIES & MATERIALS 275,438 275,804 366
5206 GRANTS & SUBSIDIES 163,038,518 172,649,545 9,611,027
5207 CAPITAL OUTLAY 43,117 43,779 662
5208 OTHER EXPENSES 0 0 0
Totals 182,092,271 191,636,175 9,543,904
Other 5101 EMPLOYEE SALARIES 180,907 200,762 19,855
5102 EMPLOYEE BENEFITS 47,375 52,773 5,398
5203 TRAVEL 14,470 15,809 1,339
5204 CONTRACTUAL SERVICES 2,441,322 2,415,196 -26,126
5205 SUPPLIES & MATERIALS 84,545 85,092 547
5206 GRANTS & SUBSIDIES 3,287,577 3,287,577 0
5207 CAPITAL OUTLAY 500 1,493 993
5208 OTHER EXPENSES 0 0 0
Totals 6,056,696 6,058,702 2,006
Total 5101 EMPLOYEE SALARIES 6,434,058 6,525,516 91,458
5102 EMPLOYEE BENEFITS 1,866,227 1,887,059 20,832
5203 TRAVEL 768,475 797,511 29,036
5204 CONTRACTUAL SERVICES 29,909,164 31,144,717 1,235,553
5205 SUPPLIES & MATERIALS 436,544 447,144 10,600
5206 GRANTS & SUBSIDIES 574,296,062 592,902,245 18,606,183
5207 CAPITAL OUTLAY 78,217 83,408 5,191
5208 OTHER EXPENSES 0 0 0
Totals 613,788,747 633,787,600 19,998,853