09 Health

Layer 13 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$3,686,008	$3,774,785	$88,777
	5102 EMPLOYEE BENEFITS	$1,191,652	$1,221,218	$29,566
	5203 TRAVEL	$194,555	$220,389	$25,834
	5204 CONTRACTUAL SERVICES	$1,755,738	$2,486,743	$731,005
	5205 SUPPLIES & MATERIALS	$254,491	$258,071	$3,580
	5206 GRANTS & SUBSIDIES	$1,297,654	$1,297,654	$0
	5207 CAPITAL OUTLAY	$53,522	$56,418	$2,896
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$8,433,620	$9,315,278	$881,658
Federal	5101 EMPLOYEE SALARIES	$11,845,257	$11,773,771	($71,486)
	5102 EMPLOYEE BENEFITS	$3,346,991	$3,346,991	$0
	5203 TRAVEL	$1,017,989	$1,011,339	($6,650)
	5204 CONTRACTUAL SERVICES	$18,232,449	$16,983,360	($1,249,089)
	5205 SUPPLIES & MATERIALS	$2,133,158	$1,622,658	($510,500)
	5206 GRANTS & SUBSIDIES	$4,516,694	$4,516,694	$0
	5207 CAPITAL OUTLAY	$1,842,087	$1,824,451	($17,636)
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$42,934,625	$41,079,264	($1,855,361)
Other	5101 EMPLOYEE SALARIES	$9,415,031	$9,468,377	$53,346
	5102 EMPLOYEE BENEFITS	$2,722,502	$2,722,269	($233)
	5203 TRAVEL	$373,144	$377,144	$4,000
	5204 CONTRACTUAL SERVICES	$10,008,596	$10,389,279	$380,683
	5205 SUPPLIES & MATERIALS	$4,353,167	$4,354,167	$1,000
	5206 GRANTS & SUBSIDIES	$14,894,218	$16,204,848	$1,310,630
	5207 CAPITAL OUTLAY	$353,155	$353,155	$0
	5208 OTHER EXPENSES	$1,000	$1,000	$0
	Totals	$42,120,813	$43,870,239	$1,749,426
Total	5101 EMPLOYEE SALARIES	$24,946,296	$25,016,933	$70,637
	5102 EMPLOYEE BENEFITS	$7,261,145	$7,290,478	$29,333
	5203 TRAVEL	$1,585,688	$1,608,872	$23,184
	5204 CONTRACTUAL SERVICES	$29,996,783	$29,859,382	($137,401)
	5205 SUPPLIES & MATERIALS	$6,740,816	$6,234,896	($505,920)
	5206 GRANTS & SUBSIDIES	$20,708,566	$22,019,196	$1,310,630
	5207 CAPITAL OUTLAY	$2,248,764	$2,234,024	($14,740)
	5208 OTHER EXPENSES	$1,000	$1,000	$0
	Totals	$93,489,058	$94,264,781	$775,723