|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$458,727 |
$458,727 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$51,027 |
$51,027 |
$0 |
| 5203 TRAVEL |
$6,375 |
$6,375 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$17,929 |
$17,929 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$1,198 |
$1,198 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$535,256 |
$535,256 |
$0 |
| Federal |
5101 EMPLOYEE SALARIES |
$10,243,847 |
$10,243,847 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$812,458 |
$812,458 |
$0 |
| 5203 TRAVEL |
$69,849 |
$69,849 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$362,718,366 |
$362,718,366 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$437,330 |
$437,330 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$13,931,019 |
$13,931,019 |
$0 |
| 5207 CAPITAL OUTLAY |
$33,760 |
$33,760 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$388,246,629 |
$388,246,629 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$42,688,058 |
$42,688,058 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$15,602,819 |
$15,602,819 |
$0 |
| 5203 TRAVEL |
$1,594,240 |
$1,594,240 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$117,471,269 |
$185,985,988 |
$68,514,719 |
| 5205 SUPPLIES & MATERIALS |
$25,116,265 |
$25,077,383 |
($38,882) |
| 5206 GRANTS & SUBSIDIES |
$1,378,600 |
$1,378,600 |
$0 |
| 5207 CAPITAL OUTLAY |
$25,692,605 |
$25,692,605 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$229,543,856 |
$298,019,693 |
$68,475,837 |
| Total |
5101 EMPLOYEE SALARIES |
$53,390,632 |
$53,390,632 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$16,466,304 |
$16,466,304 |
$0 |
| 5203 TRAVEL |
$1,670,464 |
$1,670,464 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$480,207,564 |
$548,722,283 |
$68,514,719 |
| 5205 SUPPLIES & MATERIALS |
$25,554,793 |
$25,515,911 |
($38,882) |
| 5206 GRANTS & SUBSIDIES |
$15,309,619 |
$15,309,619 |
$0 |
| 5207 CAPITAL OUTLAY |
$25,726,365 |
$25,726,365 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$618,325,741 |
$686,801,578 |
$68,475,837 |
