08 Social Services

Layer 12 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$43,342,800	$43,715,358	$372,558
	5102 EMPLOYEE BENEFITS	$14,259,164	$14,252,553	($6,611)
	5203 TRAVEL	$1,001,317	$1,053,937	$52,620
	5204 CONTRACTUAL SERVICES	$15,032,268	$15,162,463	$130,195
	5205 SUPPLIES & MATERIALS	$2,789,611	$2,740,113	($49,498)
	5206 GRANTS & SUBSIDIES	$385,735,541	$396,058,482	$10,322,941
	5207 CAPITAL OUTLAY	$568,566	$562,451	($6,115)
	5208 OTHER EXPENSES	$8,000	$8,000	$0
	Totals	$462,737,267	$473,553,357	$10,816,090
Federal	5101 EMPLOYEE SALARIES	$31,969,540	$31,549,283	($420,257)
	5102 EMPLOYEE BENEFITS	$11,669,833	$11,735,169	$65,336
	5203 TRAVEL	$1,259,910	$1,286,122	$26,212
	5204 CONTRACTUAL SERVICES	$50,457,462	$37,760,917	($12,696,545)
	5205 SUPPLIES & MATERIALS	$2,228,368	$2,063,000	($165,368)
	5206 GRANTS & SUBSIDIES	$527,790,519	$940,218,441	$412,427,922
	5207 CAPITAL OUTLAY	$941,379	$947,494	$6,115
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$626,317,011	$1,025,560,426	$399,243,415
Other	5101 EMPLOYEE SALARIES	$3,042,080	$3,139,922	$97,842
	5102 EMPLOYEE BENEFITS	$490,765	$521,658	$30,893
	5203 TRAVEL	$116,958	$116,958	$0
	5204 CONTRACTUAL SERVICES	$2,489,709	$2,509,816	$20,107
	5205 SUPPLIES & MATERIALS	$145,286	$145,664	$378
	5206 GRANTS & SUBSIDIES	$3,747,468	$3,753,958	$6,490
	5207 CAPITAL OUTLAY	$198,977	$198,977	$0
	5208 OTHER EXPENSES	$2,600	$2,600	$0
	Totals	$10,233,843	$10,389,553	$155,710
Total	5101 EMPLOYEE SALARIES	$78,354,420	$78,404,563	$50,143
	5102 EMPLOYEE BENEFITS	$26,419,762	$26,509,380	$89,618
	5203 TRAVEL	$2,378,185	$2,457,017	$78,832
	5204 CONTRACTUAL SERVICES	$67,979,439	$55,433,196	($12,546,243)
	5205 SUPPLIES & MATERIALS	$5,163,265	$4,948,777	($214,488)
	5206 GRANTS & SUBSIDIES	$917,273,528	$1,340,030,881	$422,757,353
	5207 CAPITAL OUTLAY	$1,708,922	$1,708,922	$0
	5208 OTHER EXPENSES	$10,600	$10,600	$0
	Totals	$1,099,288,121	$1,509,503,336	$410,215,215