|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
264,847,399 |
280,869,724 |
16,022,325 |
| 5102 EMPLOYEE BENEFITS |
75,474,355 |
85,612,750 |
10,138,395 |
| 5203 TRAVEL |
6,882,032 |
6,869,621 |
-12,411 |
| 5204 CONTRACTUAL SERVICES |
112,178,495 |
116,271,591 |
4,093,096 |
| 5205 SUPPLIES & MATERIALS |
10,654,416 |
11,058,128 |
403,712 |
| 5206 GRANTS & SUBSIDIES |
834,184,449 |
878,627,885 |
44,443,436 |
| 5207 CAPITAL OUTLAY |
7,839,367 |
11,020,058 |
3,180,691 |
| 5208 OTHER EXPENSES |
522,994 |
522,994 |
0 |
| Totals |
1,312,583,507 |
1,390,852,751 |
78,269,244 |
| Federal |
5101 EMPLOYEE SALARIES |
154,471,358 |
159,842,454 |
5,371,096 |
| 5102 EMPLOYEE BENEFITS |
40,362,403 |
44,797,585 |
4,435,182 |
| 5203 TRAVEL |
13,787,429 |
13,932,379 |
144,950 |
| 5204 CONTRACTUAL SERVICES |
500,925,364 |
499,305,762 |
-1,619,602 |
| 5205 SUPPLIES & MATERIALS |
30,465,766 |
30,310,339 |
-155,427 |
| 5206 GRANTS & SUBSIDIES |
910,220,565 |
917,362,789 |
7,142,224 |
| 5207 CAPITAL OUTLAY |
27,307,451 |
26,110,735 |
-1,196,716 |
| 5208 OTHER EXPENSES |
554,821 |
349,888 |
-204,933 |
| Totals |
1,678,095,157 |
1,692,011,931 |
13,916,774 |
| Other |
5101 EMPLOYEE SALARIES |
328,245,658 |
346,841,220 |
18,595,562 |
| 5102 EMPLOYEE BENEFITS |
88,290,702 |
98,815,358 |
10,524,656 |
| 5203 TRAVEL |
23,042,615 |
23,215,136 |
172,521 |
| 5204 CONTRACTUAL SERVICES |
392,150,769 |
402,696,864 |
10,546,095 |
| 5205 SUPPLIES & MATERIALS |
103,367,580 |
109,258,954 |
5,891,374 |
| 5206 GRANTS & SUBSIDIES |
83,277,046 |
101,503,829 |
18,226,783 |
| 5207 CAPITAL OUTLAY |
83,682,513 |
85,888,592 |
2,206,079 |
| 5208 OTHER EXPENSES |
14,278,960 |
15,174,989 |
896,029 |
| Totals |
1,116,335,843 |
1,183,394,942 |
67,059,099 |
| Total |
5101 EMPLOYEE SALARIES |
747,564,415 |
787,553,398 |
39,988,983 |
| 5102 EMPLOYEE BENEFITS |
204,127,460 |
229,225,693 |
25,098,233 |
| 5203 TRAVEL |
43,712,076 |
44,017,136 |
305,060 |
| 5204 CONTRACTUAL SERVICES |
1,005,254,628 |
1,018,274,217 |
13,019,589 |
| 5205 SUPPLIES & MATERIALS |
144,487,762 |
150,627,421 |
6,139,659 |
| 5206 GRANTS & SUBSIDIES |
1,827,682,060 |
1,897,494,503 |
69,812,443 |
| 5207 CAPITAL OUTLAY |
118,829,331 |
123,019,385 |
4,190,054 |
| 5208 OTHER EXPENSES |
15,356,775 |
16,047,871 |
691,096 |
| Totals |
4,107,014,507 |
4,266,259,624 |
159,245,117 |
