12 Education

Layer 16 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$3,298,598	$3,366,571	$67,973
	5102 EMPLOYEE BENEFITS	$1,029,209	$1,051,740	$22,531
	5203 TRAVEL	$239,375	$247,395	$8,020
	5204 CONTRACTUAL SERVICES	$14,489,472	$14,970,160	$480,688
	5205 SUPPLIES & MATERIALS	$96,631	$98,881	$2,250
	5206 GRANTS & SUBSIDIES	$419,464,070	$429,824,748	$10,360,678
	5207 CAPITAL OUTLAY	$78,760	$87,775	$9,015
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$438,696,115	$449,647,270	$10,951,155
Federal	5101 EMPLOYEE SALARIES	$3,453,805	$3,467,702	$13,897
	5102 EMPLOYEE BENEFITS	$1,134,812	$1,141,086	$6,274
	5203 TRAVEL	$577,674	$573,382	($4,292)
	5204 CONTRACTUAL SERVICES	$12,880,262	$12,672,846	($207,416)
	5205 SUPPLIES & MATERIALS	$232,257	$233,757	$1,500
	5206 GRANTS & SUBSIDIES	$173,563,272	$171,478,821	($2,084,451)
	5207 CAPITAL OUTLAY	$56,194	$57,444	$1,250
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$191,898,276	$189,625,038	($2,273,238)
Other	5101 EMPLOYEE SALARIES	$198,510	$198,510	$0
	5102 EMPLOYEE BENEFITS	$68,676	$68,676	$0
	5203 TRAVEL	$16,944	$16,944	$0
	5204 CONTRACTUAL SERVICES	$2,609,989	$2,609,989	$0
	5205 SUPPLIES & MATERIALS	$23,580	$23,580	$0
	5206 GRANTS & SUBSIDIES	$3,155,929	$3,155,929	$0
	5207 CAPITAL OUTLAY	$500	$500	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$6,074,128	$6,074,128	$0
Total	5101 EMPLOYEE SALARIES	$6,950,913	$7,032,783	$81,870
	5102 EMPLOYEE BENEFITS	$2,232,697	$2,261,502	$28,805
	5203 TRAVEL	$833,993	$837,721	$3,728
	5204 CONTRACTUAL SERVICES	$29,979,723	$30,252,995	$273,272
	5205 SUPPLIES & MATERIALS	$352,468	$356,218	$3,750
	5206 GRANTS & SUBSIDIES	$596,183,271	$604,459,498	$8,276,227
	5207 CAPITAL OUTLAY	$135,454	$145,719	$10,265
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$636,668,519	$645,346,436	$8,677,917