|
Base |
Recommended |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$290,583,359 |
$302,504,839 |
$11,921,480 |
| 5102 EMPLOYEE BENEFITS |
$86,819,812 |
$86,929,057 |
$109,245 |
| 5203 TRAVEL |
$7,140,025 |
$7,511,393 |
$371,368 |
| 5204 CONTRACTUAL SERVICES |
$123,065,225 |
$133,512,968 |
$10,447,743 |
| 5205 SUPPLIES & MATERIALS |
$11,615,487 |
$12,643,076 |
$1,027,589 |
| 5206 GRANTS & SUBSIDIES |
$896,461,783 |
$924,257,933 |
$27,796,150 |
| 5207 CAPITAL OUTLAY |
$13,813,811 |
$21,444,275 |
$7,630,464 |
| 5208 OTHER EXPENSES |
$490,954 |
$490,954 |
$0 |
| Totals |
$1,429,990,456 |
$1,489,294,495 |
$59,304,039 |
| Federal |
5101 EMPLOYEE SALARIES |
$136,069,523 |
$138,552,208 |
$2,482,685 |
| 5102 EMPLOYEE BENEFITS |
$39,494,531 |
$39,877,916 |
$383,385 |
| 5203 TRAVEL |
$14,432,867 |
$14,456,441 |
$23,574 |
| 5204 CONTRACTUAL SERVICES |
$520,961,979 |
$499,994,246 |
($20,967,733) |
| 5205 SUPPLIES & MATERIALS |
$34,605,716 |
$28,401,321 |
($6,204,395) |
| 5206 GRANTS & SUBSIDIES |
$887,133,354 |
$1,280,702,215 |
$393,568,861 |
| 5207 CAPITAL OUTLAY |
$34,175,795 |
$29,733,569 |
($4,442,226) |
| 5208 OTHER EXPENSES |
$73,913 |
$23,913 |
($50,000) |
| Totals |
$1,666,947,678 |
$2,031,741,829 |
$364,794,151 |
| Other |
5101 EMPLOYEE SALARIES |
$358,720,273 |
$368,192,708 |
$9,472,435 |
| 5102 EMPLOYEE BENEFITS |
$99,750,028 |
$99,397,114 |
($352,914) |
| 5203 TRAVEL |
$24,296,772 |
$24,177,259 |
($119,513) |
| 5204 CONTRACTUAL SERVICES |
$417,989,340 |
$484,848,500 |
$66,859,160 |
| 5205 SUPPLIES & MATERIALS |
$115,448,675 |
$111,146,079 |
($4,302,596) |
| 5206 GRANTS & SUBSIDIES |
$114,446,909 |
$106,790,452 |
($7,656,457) |
| 5207 CAPITAL OUTLAY |
$93,783,408 |
$91,844,567 |
($1,938,841) |
| 5208 OTHER EXPENSES |
$9,089,248 |
$19,637,202 |
$10,547,954 |
| Totals |
$1,233,524,653 |
$1,306,033,881 |
$72,509,228 |
| Total |
5101 EMPLOYEE SALARIES |
$785,373,155 |
$809,249,755 |
$23,876,600 |
| 5102 EMPLOYEE BENEFITS |
$226,064,371 |
$226,204,087 |
$139,716 |
| 5203 TRAVEL |
$45,869,664 |
$46,145,093 |
$275,429 |
| 5204 CONTRACTUAL SERVICES |
$1,062,016,544 |
$1,118,355,714 |
$56,339,170 |
| 5205 SUPPLIES & MATERIALS |
$161,669,878 |
$152,190,476 |
($9,479,402) |
| 5206 GRANTS & SUBSIDIES |
$1,898,042,046 |
$2,311,750,600 |
$413,708,554 |
| 5207 CAPITAL OUTLAY |
$141,773,014 |
$143,022,411 |
$1,249,397 |
| 5208 OTHER EXPENSES |
$9,654,115 |
$20,152,069 |
$10,497,954 |
| Totals |
$4,330,462,787 |
$4,827,070,205 |
$496,607,418 |
