12 Education

Layer 16 Of 36

		Base	Recommended	Increase / (Decrease)
General	5101 EMPLOYEE SALARIES	$4,193,726	$3,998,917	($194,809)
	5102 EMPLOYEE BENEFITS	$1,320,527	$1,250,496	($70,031)
	5203 TRAVEL	$288,973	$275,353	($13,620)
	5204 CONTRACTUAL SERVICES	$16,471,470	$16,742,803	$271,333
	5205 SUPPLIES & MATERIALS	$170,891	$170,891	$0
	5206 GRANTS & SUBSIDIES	$428,240,083	$444,923,805	$16,683,722
	5207 CAPITAL OUTLAY	$68,267	$68,267	$0
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$450,753,937	$467,430,532	$16,676,595
Federal	5101 EMPLOYEE SALARIES	$3,900,976	$3,979,783	$78,807
	5102 EMPLOYEE BENEFITS	$1,253,838	$1,293,045	$39,207
	5203 TRAVEL	$497,532	$541,914	$44,382
	5204 CONTRACTUAL SERVICES	$13,666,009	$12,466,152	($1,199,857)
	5205 SUPPLIES & MATERIALS	$191,525	$194,975	$3,450
	5206 GRANTS & SUBSIDIES	$171,201,122	$169,005,752	($2,195,370)
	5207 CAPITAL OUTLAY	$76,615	$78,100	$1,485
	5208 OTHER EXPENSES	$0	$0	$0
	Totals	$190,787,617	$187,559,721	($3,227,896)
Other	5101 EMPLOYEE SALARIES	$1,275,598	$1,275,598	$0
	5102 EMPLOYEE BENEFITS	$395,938	$395,938	$0
	5203 TRAVEL	$147,081	$147,081	$0
	5204 CONTRACTUAL SERVICES	$3,558,144	$3,208,144	($350,000)
	5205 SUPPLIES & MATERIALS	$162,426	$162,426	$0
	5206 GRANTS & SUBSIDIES	$3,492,692	$994,561	($2,498,131)
	5207 CAPITAL OUTLAY	$26,950	$26,950	$0
	5208 OTHER EXPENSES	$100	$100	$0
	Totals	$9,058,929	$6,210,798	($2,848,131)
Total	5101 EMPLOYEE SALARIES	$9,370,300	$9,254,298	($116,002)
	5102 EMPLOYEE BENEFITS	$2,970,303	$2,939,479	($30,824)
	5203 TRAVEL	$933,586	$964,348	$30,762
	5204 CONTRACTUAL SERVICES	$33,695,623	$32,417,099	($1,278,524)
	5205 SUPPLIES & MATERIALS	$524,842	$528,292	$3,450
	5206 GRANTS & SUBSIDIES	$602,933,897	$614,924,118	$11,990,221
	5207 CAPITAL OUTLAY	$171,832	$173,317	$1,485
	5208 OTHER EXPENSES	$100	$100	$0
	Totals	$650,600,483	$661,201,051	$10,600,568