Statewide Operating Budget FY2014-2016.pdf

7,779,458.8
8,260,211.4
8,473,959.8
8,473,959.8
8,466,799.2
8,469,106.5
-4,853.3
-0.1%
71000 Personal Services
2,497,450.0
2,561,862.9
2,567,500.7
2,561,522.9
2,628,946.9
2,587,768.8
26,245.9
1.0%
72000 Travel
76,371.8
76,146.1
77,867.4
73,752.2
74,511.6
73,211.4
-540.8
-0.7%
73000 Services
1,308,097.5
1,481,277.3
1,507,501.3
1,523,902.5
1,549,117.2
1,479,307.7
-44,594.8
-2.9%
74000 Commodities
279,951.1
280,361.7
299,863.4
296,744.0
307,037.9
291,966.4
-4,777.6
-1.6%
75000 Capital Outlay
48,609.6
24,104.0
32,464.0
31,339.2
30,826.5
30,612.3
-726.9
-2.3%
77000 Grants, Benefits
3,547,735.1
3,820,062.2
3,972,265.8
3,970,275.0
3,891,297.5
3,999,224.3
28,949.3
0.7%
78000 Miscellaneous
21,243.7
16,397.2
16,497.2
16,424.0
-14,938.4
7,015.6
-9,408.4
-57.3%
1002 Fed Rcpts (Fed)
1,694,726.2
1,957,283.8
1,957,765.4
1,957,765.4
1,966,564.1
2,109,622.5
151,857.1
7.8%
1003 G/F Match (UGF)
567,825.6
606,640.2
606,641.6
606,641.6
607,759.6
604,867.6
-1,774.0
-0.3%
1004 Gen Fund (UGF)
3,551,036.9
3,491,714.7
3,670,844.1
3,670,844.1
3,569,429.7
3,451,509.0
-219,335.1
-6.0%
1005 GF/Prgm (DGF)
104,509.4
102,445.5
102,576.3
102,576.3
107,743.7
108,303.8
5,727.5
5.6%
1007 I/A Rcpts (Other)
339,009.6
356,197.8
356,365.0
356,365.0
359,145.4
352,906.8
-3,458.2
-1.0%
1013 Alchl/Drug (Fed)
0.0
2.0
2.0
2.0
2.0
0.0
0.0%
1014 Donat Comm (Fed)
241.9
376.7
376.7
376.7
380.6
380.6
3.9
1.0%
1016 Fed Incent (Fed)
1,800.0
1,800.0
1,800.0
1,800.0
1,800.0
1,800.0
0.0
0.0%
1017 Ben Sys (Other)
23,105.1
30,119.9
30,119.9
30,119.9
31,758.0
61,268.1
31,148.2
103.4%
1018 EVOSS (Other)
1,610.9
3,438.1
3,438.1
3,438.1
3,451.5
3,054.6
-383.5
-11.2%
1021 Agric Loan (DGF)
2,133.0
2,533.8
2,533.8
2,533.8
2,544.1
2,544.1
10.3
0.4%
1023 FICA Acct (Other)
146.2
170.4
170.4
170.4
150.7
150.7
-19.7
-11.6%
1024 Fish/Game (Other)
21,469.2
23,987.3
23,987.3
23,987.3
23,687.7
24,287.7
300.4
1.3%
1026 Hwy Capitl (Other)
33,426.3
33,534.3
33,534.3
33,534.3
34,991.0
34,991.0
1,456.7
4.3%
1027 Int Airprt (Other)
79,734.9
83,775.7
83,775.7
83,775.7
86,669.1
86,668.8
2,893.1
3.5%
1029 P/E Retire (Other)
39,093.9
44,661.9
44,661.9
44,661.9
57,126.9
35,021.2
-9,640.7
-21.6%
1031 Sec Injury (DGF)
3,278.5
4,008.1
4,008.1
4,008.1
4,012.5
4,012.5
4.4
0.1%
1032 Fish Fund (DGF)
1,342.6
1,652.3
1,652.3
1,652.3
1,657.2
1,657.2
4.9
0.3%
1033 Surpl Prop (Fed)
217.3
407.2
407.2
407.2
411.2
411.2
4.0
1.0%
1034 Teach Ret (Other)
15,821.5
18,554.8
18,554.8
18,554.8
21,877.8
15,240.2
-3,314.6
-17.9%
1036 Cm Fish Ln (DGF)
3,559.3
4,332.2
4,332.2
4,332.2
4,395.7
4,395.7
63.5
1.5%
1037 GF/MH (UGF)
198,918.9
198,533.9
198,532.9
198,532.9
199,393.8
197,387.8
-1,145.1
-0.6%
1040 Surety Fnd (DGF)
80.9
288.6
288.6
288.6
290.9
290.9
2.3
0.8%
1042 Jud Retire (Other)
404.6
503.6
503.6
503.6
591.1
513.1
9.5
1.9%
1043 Impact Aid (Fed)
20,791.0
20,791.0
20,791.0
20,791.0
20,791.0
20,791.0
0.0
0.0%
1045 Nat Guard (Other)
277.8
452.4
452.4
452.4
504.7
506.0
53.6
11.8%
1046 Stdnt Loan (Other)
0.7
55.0
55.0
55.0
0.1
0.0
-55.0
-100.0%
1048 Univ Rcpt (DGF)
267,832.9
311,466.0
311,466.0
311,466.0
321,071.7
320,784.8
9,318.8
3.0%
1049 Trng Bldg (DGF)
665.0
789.3
978.3
978.3
798.5
798.5
-179.8
-18.4%
1050 PFD Fund (DGF)
23,623.9
25,970.2
25,970.2
25,970.2
26,085.9
26,085.9
115.7
0.4%
1052 Oil/Haz Fd (DGF)
15,542.9
15,680.7
15,680.7
15,680.7
15,414.2
15,414.2
-266.5
-1.7%
1054