09 Health Layer 13 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $3,168,188 $3,360,702 $192,514
5102 EMPLOYEE BENEFITS $1,038,441 $1,099,553 $61,112
5203 TRAVEL $110,257 $161,589 $51,332
5204 CONTRACTUAL SERVICES $1,702,414 $1,648,578 ($53,836)
5205 SUPPLIES & MATERIALS $559,418 $221,576 ($337,842)
5206 GRANTS & SUBSIDIES $1,299,415 $1,369,415 $70,000
5207 CAPITAL OUTLAY $47,385 $53,521 $6,136
5208 OTHER EXPENSES $0 $0 $0
Totals $7,925,518 $7,914,934 ($10,584)
Federal 5101 EMPLOYEE SALARIES $11,505,402 $11,505,402 $0
5102 EMPLOYEE BENEFITS $3,295,753 $3,295,753 $0
5203 TRAVEL $1,054,517 $1,054,517 $0
5204 CONTRACTUAL SERVICES $17,579,982 $17,579,982 $0
5205 SUPPLIES & MATERIALS $2,241,166 $2,241,166 $0
5206 GRANTS & SUBSIDIES $4,720,858 $4,720,858 $0
5207 CAPITAL OUTLAY $1,838,462 $1,838,462 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $42,236,140 $42,236,140 $0
Other 5101 EMPLOYEE SALARIES $9,135,239 $9,135,021 ($218)
5102 EMPLOYEE BENEFITS $2,680,695 $2,683,039 $2,344
5203 TRAVEL $368,994 $370,644 $1,650
5204 CONTRACTUAL SERVICES $9,845,173 $9,609,246 ($235,927)
5205 SUPPLIES & MATERIALS $4,458,635 $4,594,863 $136,228
5206 GRANTS & SUBSIDIES $14,325,862 $15,002,163 $676,301
5207 CAPITAL OUTLAY $351,891 $351,891 $0
5208 OTHER EXPENSES $1,000 $1,000 $0
Totals $41,167,489 $41,747,867 $580,378
Total 5101 EMPLOYEE SALARIES $23,808,829 $24,001,125 $192,296
5102 EMPLOYEE BENEFITS $7,014,889 $7,078,345 $63,456
5203 TRAVEL $1,533,768 $1,586,750 $52,982
5204 CONTRACTUAL SERVICES $29,127,569 $28,837,806 ($289,763)
5205 SUPPLIES & MATERIALS $7,259,219 $7,057,605 ($201,614)
5206 GRANTS & SUBSIDIES $20,346,135 $21,092,436 $746,301
5207 CAPITAL OUTLAY $2,237,738 $2,243,874 $6,136
5208 OTHER EXPENSES $1,000 $1,000 $0
Totals $91,329,147 $91,898,941 $569,794