|
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 |