19 Human Services Layer 22 Of 36 Go back a layer Go forward a layer
Base Recommended Increase / (Decrease)
General 5101 EMPLOYEE SALARIES $8,984,516 $8,659,415 ($325,101)
5102 EMPLOYEE BENEFITS $3,371,090 $3,242,909 ($128,181)
5203 TRAVEL $171,022 $171,165 $143
5204 CONTRACTUAL SERVICES $2,398,121 $2,323,423 ($74,698)
5205 SUPPLIES & MATERIALS $565,096 $502,937 ($62,159)
5206 GRANTS & SUBSIDIES $63,030,908 $63,557,213 $526,305
5207 CAPITAL OUTLAY $153,041 $149,544 ($3,497)
5208 OTHER EXPENSES $0 $0 $0
Totals $78,673,794 $78,606,606 ($67,188)
Federal 5101 EMPLOYEE SALARIES $13,259,019 $13,651,244 $392,225
5102 EMPLOYEE BENEFITS $4,812,795 $4,967,806 $155,011
5203 TRAVEL $290,980 $295,037 $4,057
5204 CONTRACTUAL SERVICES $4,325,376 $4,411,987 $86,611
5205 SUPPLIES & MATERIALS $754,964 $736,139 ($18,825)
5206 GRANTS & SUBSIDIES $81,877,348 $86,066,528 $4,189,180
5207 CAPITAL OUTLAY $195,047 $200,884 $5,837
5208 OTHER EXPENSES $0 $0 $0
Totals $105,515,529 $110,329,625 $4,814,096
Other 5101 EMPLOYEE SALARIES $141,215 $141,215 $0
5102 EMPLOYEE BENEFITS $37,308 $37,308 $0
5203 TRAVEL $2,139 $2,139 $0
5204 CONTRACTUAL SERVICES $768,761 $771,340 $2,579
5205 SUPPLIES & MATERIALS $1,043 $1,043 $0
5206 GRANTS & SUBSIDIES $14,553,775 $8,582,069 ($5,971,706)
5207 CAPITAL OUTLAY $125,424 $125,424 $0
5208 OTHER EXPENSES $0 $0 $0
Totals $15,629,665 $9,660,538 ($5,969,127)
Total 5101 EMPLOYEE SALARIES $22,384,750 $22,451,874 $67,124
5102 EMPLOYEE BENEFITS $8,221,193 $8,248,023 $26,830
5203 TRAVEL $464,141 $468,341 $4,200
5204 CONTRACTUAL SERVICES $7,492,258 $7,506,750 $14,492
5205 SUPPLIES & MATERIALS $1,321,103 $1,240,119 ($80,984)
5206 GRANTS & SUBSIDIES $159,462,031 $158,205,810 ($1,256,221)
5207 CAPITAL OUTLAY $473,512 $475,852 $2,340
5208 OTHER EXPENSES $0 $0 $0
Totals $199,818,988 $198,596,769 ($1,222,219)