Statewide Operating Budget FY2014-2016.pdf

Statewide Totals - Operating Budget (1159)
FY2014 Actuals (11741)
11,539,836.8
FY2015 Conference Committee (11487)
11,347,049.9
FY2015 Authorized (11492)
11,883,268.3
FY2015 Management Plan (11493)
11,883,268.3
FY2016 Work in Progress Budget (12101)
12,128,430.9
FY2016 Governor Amended (12201)
12,097,118.7
FY2015 Management Plan vs FY2016 Governor Amended
213,850.4
1.8%
Objects of Expenditure:
71000 Personal Services
2,497,338.7
2,561,862.9
2,567,500.7
2,561,522.9
2,628,946.9
2,589,289.4
27,766.5
1.1%
72000 Travel
76,371.8
76,146.1
77,867.4
73,752.2
74,511.6
73,241.4
-510.8
-0.7%
73000 Services
1,636,013.1
1,159,416.2
1,188,913.6
1,205,314.8
1,220,829.1
1,163,247.6
-42,067.2
-3.5%
74000 Commodities
279,951.1
280,361.7
322,352.0
319,232.6
338,237.9
321,009.9
1,777.3
0.6%
75000 Capital Outlay
77,306.0
52,291.0
60,651.0
59,526.2
57,220.4
57,006.2
-2,520.0
-4.2%
77000 Grants, Benefits
3,723,892.0
4,000,340.1
4,222,351.7
4,220,360.9
4,030,273.7
3,988,674.3
-231,686.6
-5.5%
78000 Miscellaneous
3,248,964.1
3,216,631.9
3,443,631.9
3,443,558.7
3,778,411.3
3,904,649.9
461,091.2
13.4%
Funding Sources:
1002 Fed Rcpts (Fed)
1,745,228.9
1,979,746.5
1,980,228.1
1,980,228.1
1,990,043.2
2,133,101.6
152,873.5
7.7%
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)
5,315,729.6
4,320,485.7
4,768,423.1
4,768,423.1
4,488,445.2
4,586,802.9
-181,620.2
-3.8%
1005 GF/Prgm (DGF)
118,624.0
106,790.3
125,409.7
125,409.7
147,378.0
147,938.1
22,528.4
18.0%
1007 I/A Rcpts (Other)
339,009.6
356,197.8
356,365.0
356,365.0
359,145.4
366,708.8
10,343.8
2.9%
1008 G/O Bonds (Other)
192.0
0.0
3,273.4
3,273.4
0.0
0.0
-3,273.4
-100.0%
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)
147,875.9
128,909.9
128,909.9
128,909.9
124,801.8
124,801.5
-4,108.4
-3.2%
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%
1030 School Fnd (DGF)
20,800.0
19,300.0
19,300.0
19,300.0
23,900.0
23,900.0
4,600.0
23.8%
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%
1041 PF Earn Rs (DGF)
1,812,725.1
2,137,000.0
2,232,000.0
2,232,000.0
2,331,000.0
2,319,000.0
87,000.0
3.9%
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%
1044 Debt Ret (Other)
1,040.0
0.0
0.0
0.0