19 Human Services Layer 22 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $8,797,604 $8,869,186 $71,582
5102 EMPLOYEE BENEFITS $3,352,191 $3,380,893 $28,702
5203 TRAVEL $161,031 $161,424 $393
5204 CONTRACTUAL SERVICES $2,298,171 $2,318,529 $20,358
5205 SUPPLIES & MATERIALS $521,967 $559,356 $37,389
5206 GRANTS & SUBSIDIES $58,848,521 $62,836,548 $3,988,027
5207 CAPITAL OUTLAY $157,860 $158,828 $968
5208 OTHER EXPENSES $0 $0 $0
Totals $74,137,345 $78,284,764 $4,147,419
Federal 5101 EMPLOYEE SALARIES $12,475,207 $12,403,625 ($71,582)
5102 EMPLOYEE BENEFITS $4,824,221 $4,795,519 ($28,702)
5203 TRAVEL $270,964 $270,571 ($393)
5204 CONTRACTUAL SERVICES $4,143,512 $4,136,408 ($7,104)
5205 SUPPLIES & MATERIALS $710,128 $740,308 $30,180
5206 GRANTS & SUBSIDIES $79,226,679 $82,270,651 $3,043,972
5207 CAPITAL OUTLAY $201,228 $200,260 ($968)
5208 OTHER EXPENSES $0 $0 $0
Totals $101,851,939 $104,817,342 $2,965,403
Other 5101 EMPLOYEE SALARIES $136,860 $136,860 $0
5102 EMPLOYEE BENEFITS $36,646 $36,646 $0
5203 TRAVEL $2,139 $2,139 $0
5204 CONTRACTUAL SERVICES $768,189 $768,189 $0
5205 SUPPLIES & MATERIALS $1,043 $1,043 $0
5206 GRANTS & SUBSIDIES $14,035,120 $14,501,431 $466,311
5207 CAPITAL OUTLAY $125,424 $125,424 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $15,105,421 $15,571,732 $466,311
Total 5101 EMPLOYEE SALARIES $21,409,671 $21,409,671 $0
5102 EMPLOYEE BENEFITS $8,213,058 $8,213,058 $0
5203 TRAVEL $434,134 $434,134 $0
5204 CONTRACTUAL SERVICES $7,209,872 $7,223,126 $13,254
5205 SUPPLIES & MATERIALS $1,233,138 $1,300,707 $67,569
5206 GRANTS & SUBSIDIES $152,110,320 $159,608,630 $7,498,310
5207 CAPITAL OUTLAY $484,512 $484,512 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $191,094,705 $198,673,838 $7,579,133