08 Social Services

Layer 12 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$41,544,958	$41,856,937	$311,979
	5102 EMPLOYEE BENEFITS	$13,995,530	$14,043,283	$47,753
	5203 TRAVEL	$912,047	$912,337	$290
	5204 CONTRACTUAL SERVICES	$13,895,510	$14,078,047	$182,537
	5205 SUPPLIES & MATERIALS	$2,121,574	$2,541,244	$419,670
	5206 GRANTS & SUBSIDIES	$378,695,503	$390,741,419	$12,045,916
	5207 CAPITAL OUTLAY	$552,989	$553,566	$577
	5208 OTHER EXPENSES	$8,000	$8,000	$0
	Totals	$451,726,111	$464,734,833	$13,008,722
Federal	5101 EMPLOYEE SALARIES	$31,149,508	$30,837,529	($311,979)
	5102 EMPLOYEE BENEFITS	$11,545,109	$11,531,409	($13,700)
	5203 TRAVEL	$1,296,078	$1,295,788	($290)
	5204 CONTRACTUAL SERVICES	$47,070,699	$47,095,861	$25,162
	5205 SUPPLIES & MATERIALS	$2,099,192	$2,096,970	($2,222)
	5206 GRANTS & SUBSIDIES	$546,538,032	$534,175,697	($12,362,335)
	5207 CAPITAL OUTLAY	$941,956	$941,379	($577)
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$640,640,574	$627,974,633	($12,665,941)
Other	5101 EMPLOYEE SALARIES	$2,920,023	$2,920,023	$0
	5102 EMPLOYEE BENEFITS	$473,589	$473,589	$0
	5203 TRAVEL	$117,088	$117,088	$0
	5204 CONTRACTUAL SERVICES	$2,472,824	$2,485,329	$12,505
	5205 SUPPLIES & MATERIALS	$145,186	$145,186	$0
	5206 GRANTS & SUBSIDIES	$3,741,993	$3,746,294	$4,301
	5207 CAPITAL OUTLAY	$200,868	$200,868	$0
	5208 OTHER EXPENSES	$2,600	$2,600	$0
	Totals	$10,074,171	$10,090,977	$16,806
Total	5101 EMPLOYEE SALARIES	$75,614,489	$75,614,489	$0
	5102 EMPLOYEE BENEFITS	$26,014,228	$26,048,281	$34,053
	5203 TRAVEL	$2,325,213	$2,325,213	$0
	5204 CONTRACTUAL SERVICES	$63,439,033	$63,659,237	$220,204
	5205 SUPPLIES & MATERIALS	$4,365,952	$4,783,400	$417,448
	5206 GRANTS & SUBSIDIES	$928,975,528	$928,663,410	($312,118)
	5207 CAPITAL OUTLAY	$1,695,813	$1,695,813	$0
	5208 OTHER EXPENSES	$10,600	$10,600	$0
	Totals	$1,102,440,856	$1,102,800,443	$359,587