|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$281,335,131 |
$291,933,118 |
$10,597,987 |
| 5102 EMPLOYEE BENEFITS |
$85,367,172 |
$86,972,446 |
$1,605,274 |
| 5203 TRAVEL |
$6,878,159 |
$6,995,119 |
$116,960 |
| 5204 CONTRACTUAL SERVICES |
$116,555,083 |
$122,047,404 |
$5,492,321 |
| 5205 SUPPLIES & MATERIALS |
$10,987,693 |
$11,351,522 |
$363,829 |
| 5206 GRANTS & SUBSIDIES |
$876,189,663 |
$903,905,166 |
$27,715,503 |
| 5207 CAPITAL OUTLAY |
$11,245,017 |
$14,522,831 |
$3,277,814 |
| 5208 OTHER EXPENSES |
$398,672 |
$398,672 |
$0 |
| Totals |
$1,388,956,590 |
$1,438,126,278 |
$49,169,688 |
| Federal |
5101 EMPLOYEE SALARIES |
$134,967,269 |
$138,804,772 |
$3,837,503 |
| 5102 EMPLOYEE BENEFITS |
$39,389,288 |
$39,937,797 |
$548,509 |
| 5203 TRAVEL |
$14,593,459 |
$14,558,767 |
($34,692) |
| 5204 CONTRACTUAL SERVICES |
$504,987,956 |
$516,198,788 |
$11,210,832 |
| 5205 SUPPLIES & MATERIALS |
$34,472,639 |
$34,634,926 |
$162,287 |
| 5206 GRANTS & SUBSIDIES |
$923,827,501 |
$901,716,187 |
($22,111,314) |
| 5207 CAPITAL OUTLAY |
$32,086,815 |
$33,240,285 |
$1,153,470 |
| 5208 OTHER EXPENSES |
$348,913 |
$73,913 |
($275,000) |
| Totals |
$1,684,673,840 |
$1,679,165,435 |
($5,508,405) |
| Other |
5101 EMPLOYEE SALARIES |
$340,522,267 |
$354,217,510 |
$13,695,243 |
| 5102 EMPLOYEE BENEFITS |
$97,793,077 |
$97,186,892 |
($606,185) |
| 5203 TRAVEL |
$23,586,010 |
$23,747,760 |
$161,750 |
| 5204 CONTRACTUAL SERVICES |
$408,728,017 |
$412,069,393 |
$3,341,376 |
| 5205 SUPPLIES & MATERIALS |
$110,694,031 |
$113,314,335 |
$2,620,304 |
| 5206 GRANTS & SUBSIDIES |
$100,398,891 |
$101,183,059 |
$784,168 |
| 5207 CAPITAL OUTLAY |
$88,154,331 |
$92,682,753 |
$4,528,422 |
| 5208 OTHER EXPENSES |
$15,184,989 |
$8,167,750 |
($7,017,239) |
| Totals |
$1,185,061,613 |
$1,202,569,452 |
$17,507,839 |
| Total |
5101 EMPLOYEE SALARIES |
$756,824,667 |
$784,955,400 |
$28,130,733 |
| 5102 EMPLOYEE BENEFITS |
$222,549,537 |
$224,097,135 |
$1,547,598 |
| 5203 TRAVEL |
$45,057,628 |
$45,301,646 |
$244,018 |
| 5204 CONTRACTUAL SERVICES |
$1,030,271,056 |
$1,050,315,585 |
$20,044,529 |
| 5205 SUPPLIES & MATERIALS |
$156,154,363 |
$159,300,783 |
$3,146,420 |
| 5206 GRANTS & SUBSIDIES |
$1,900,416,055 |
$1,906,804,412 |
$6,388,357 |
| 5207 CAPITAL OUTLAY |
$131,486,163 |
$140,445,869 |
$8,959,706 |
| 5208 OTHER EXPENSES |
$15,932,574 |
$8,640,335 |
($7,292,239) |
| Totals |
$4,258,692,043 |
$4,319,861,165 |
$61,169,122 |
