|
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 |