State Budget Financial Plan - Cash Disbursements

This table is updated to reflect data presented in May 2018 as part of the FY 2019 Enacted Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
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Economic Development and Government Oversight
 
1,826,830 797,116 138,874 1,865,539 867,633 215,257 1,255,058 822,384 221,282 1,380,084 856,763 207,319 1,331,824 814,111 201,279 1,421,655 677,637 185,477 1,775,113 727,788 273,725 1,914,478 725,421 275,592 2,787,330 726,479 263,961 2,590,078 700,840 234,141 2,649,558 723,576 235,468 2,400,382 736,488 233,941
Local Assistance Grants
 
 
15,014 15,014 15,014 24,603 24,603 24,603 19,476 19,476 19,476 21,416 21,416 21,416 25,275 25,275 25,275 27,279 27,279 27,279 31,980 31,980 31,980 32,318 32,318 32,318 38,271 38,271 38,271 28,757 28,757 28,757 24,757 24,757 24,757 24,907 24,907 24,907
Personal Service
 
 
33,711 31,416 21,529 30,360 27,412 18,509 29,854 26,859 23,878 30,432 27,512 24,433 31,660 28,342 25,828 32,116 27,923 25,269 34,188 30,523 27,374 34,271 30,802 28,155 32,836 29,423 26,463 32,841 29,428 26,463 33,956 30,543 27,474 32,841 29,428 26,463
Non-Personal Service/Indirect Costs
 
 
36,334 26,444 6,208 33,971 25,103 7,599 31,094 22,315 6,331 32,896 25,082 7,315 33,230 24,524 7,392 36,111 26,822 7,414 22,637 14,011 5,492 16,954 6,895 4,893 18,087 8,415 5,985 18,281 8,640 6,210 17,277 7,644 5,210 32,873 23,240 5,010
General State Charges
 
 
5,749 4,749 2,422 1,340 2,909 1,754 3,045 1,283 3,532 1,378 3,573 1,517 3,766 1,719 3,295 1,255 4,023 1,891 4,111 1,960 4,401 2,128 4,597 2,191
Capital Projects
 
 
5,205 17,956 16,758 5,681 11,002 4,776 4,337 8,264 64,699 16,915 5,415 5,415
Personal Service
 
 
8,512 8,512 7,720 7,720 7,511 7,511 8,127 8,127 7,657 7,657 0 7,622 7,622 0 7,742 7,742 7,567 8,131 8,131 8,131 8,147 8,147 8,147 8,585 8,585 8,585 8,901 8,901 8,901 8,585 8,585 8,585
Non-Personal Service/Indirect Costs
 
 
4,069 4,069 5,324 5,324 4,963 4,963 5,210 5,210 5,438 5,438 0 4,879 4,879 0 3,385 3,385 3,276 3,688 3,688 3,688 4,336 4,336 4,336 2,659 2,659 2,659 2,659 2,659 2,659 2,659 2,659 2,659
General State Charges
 
 
4,125 4,125 3,572 3,572 2,921 2,921 4,649 4,649 4,541 4,541 4,776 4,776 121 121 0 0 0 0 0 0 0 0 0 0
Local Assistance Grants
 
 
10 10 10 0 0 0 70 70 70 0 0 0 0 0 0 0 0 0
Local Assistance Grants
 
 
30,617 17,655 9,885 11,313 8,524 6,614 1,844 2,751 0 -1,330 -1,293 -1,793
Capital Projects
 
 
-427 0 0 45 1,985 0 0 0 22,587 21,600 20,862 30,862
Local Assistance Grants
 
 
75,494 25,790 25,790 112,990 69,580 51,314 99,498 66,116 66,116 69,385 50,341 32,075 50,363 36,404 36,404 71,410 62,153 44,963 62,448 53,998 53,748 68,718 52,871 52,871 68,154 60,099 58,699 61,699 53,644 53,644 61,423 53,644 53,644 66,549 58,494 53,494
Personal Service
 
 
13,906 13,906 13,863 11,354 11,354 11,354 11,642 11,642 11,642 11,478 11,478 11,478 11,493 11,493 11,493 11,974 11,974 11,974 13,152 13,152 13,152 13,243 13,243 13,240 12,929 12,929 12,826 12,929 12,929 12,826 12,929 12,929 12,826 12,929 12,929 12,826
Non-Personal Service/Indirect Costs
 
 
6,538 6,538 5,965 22,375 22,375 21,753 8,666 8,383 7,635 7,565 7,328 6,333 8,658 8,570 6,592 9,082 8,490 6,811 8,623 8,031 6,102 6,648 6,162 4,680 4,607 4,362 2,515 4,607 4,362 2,515 4,607 4,362 2,515 4,607 4,362 2,515
General State Charges
 
 
21 21 0 0 0 0 0 0 0 0 0 0 0 0 2 2 28 28 28 28 28 28 28 28
Capital Projects
 
 
7,991 821 14 109 132 28 17 10 10,442 0 5,525 0
Local Assistance Grants
 
 
926,844 35,741 35,741 945,359 76,487 76,487 398,257 82,275 82,275 517,702 90,139 90,139 461,088 85,234 85,234 705,116 58,756 58,756 1,031,640 122,298 122,298 1,136,529 124,880 124,880 1,351,958 97,936 97,936 1,144,790 86,746 86,746 1,145,709 91,746 91,746 1,336,830 91,746 91,746
Personal Service
 
 
0 0 0 500 500 500 500 500 500 0 0 0 425 425 425 0 0 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
0 0 0 500 500 500 701 701 701 50 50 50 425 425 425 0 0 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
4,810 8,446 19,095 34,587 66,475 33,720 75,861 71,126 587,252 692,907 744,568 323,571
Local Assistance Grants
 
 
9,157 9,157 8,140 8,140 6,108 6,108 9,471 9,471 5,527 5,527 1,842 1,842 0 0 0 0 0 0 0 0 0 0
Personal Service
 
 
2,894 2,894 4,776 4,776 4,027 4,027 5,181 5,181 3,622 3,622 1,024 1,024 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
1,850 1,850 1,680 1,680 1,579 1,579 11,411 11,411 10,000 1,219 1,219 0 407 407 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
1,406 1,406 2,342 2,342 2,189 2,189 2,454 2,454 1,604 1,604 535 535 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
16,403 14,629 11,543 5,946 9,075 11,383 14,545 17,109 22,877 17,595 15,720 14,001
Local Assistance Grants
 
 
228,152 228,152 11,145 217,470 217,470 95 221,513 221,513 0 228,507 228,507 0 223,476 223,476 0 80,686 80,686 0 66,703 66,703 0 57,254 57,254 64,954 64,954 61,886 61,886 61,855 61,855 61,855 61,855
Personal Service
 
 
152,126 152,126 138 142,603 142,332 0 136,771 136,494 0 140,574 139,639 0 138,372 137,783 0 149,000 149,000 0 151,522 151,522 154,146 154,146 156,697 156,697 157,475 157,475 163,459 163,459 157,616 157,616
Non-Personal Service/Indirect Costs
 
 
60,286 60,184 68,426 67,696 57,452 56,916 56,761 55,825 54,953 53,504 54,339 52,930 58,021 57,686 55,487 55,233 53,612 52,212 56,468 55,068 56,766 55,366 56,472 55,072
General State Charges
 
 
66,829 66,829 78,741 78,607 72,196 72,113 78,252 78,052 77,054 76,375 77,451 77,436 86,652 86,652 90,924 90,924 100,172 100,172 104,142 104,142 116,795 116,795 116,569 116,569
Local Assistance Grants
 
 
0 0 10,000 0 0 0 0
Personal Service
 
 
2,890 2,890 2,890 2,849 2,849 2,849 2,500 2,500 2,500 2,533 2,533 2,522 2,548 2,548 2,548 2,593 2,593 2,548 2,548 2,548 2,548 2,548 2,548 2,548 5,595 5,595 5,595 2,548 2,548 2,548 2,548 2,548 2,548 2,548 2,548 2,548
Non-Personal Service/Indirect Costs
 
 
644 644 581 747 747 694 431 431 429 1,601 1,601 407 463 463 463 498 498 463 188 188 188 188 188 188 3,338 3,338 3,188 3,338 3,338 3,188 3,338 3,338 3,188 3,338 3,338 3,188
General State Charges
 
 
20 20 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
0 0 6,900 7,500 7,500 38,000 50,000 20,000 10,000 10,000
Local Assistance Grants
 
 
0 0 0 0 0 0 0 0 0 0 0 0 0 0 102 102 136 136 136 136 136 136 136 136
Personal Service
 
 
43,289 41,801 40,067 38,749 39,435 37,725 41,500 40,390 41,245 39,760 42,792 40,858 42,918 41,485 44,476 42,867 43,302 42,100 43,302 42,100 44,913 43,711 43,302 42,100
Non-Personal Service/Indirect Costs
 
 
11,114 10,976 8,815 8,637 8,985 8,934 8,056 7,785 7,913 7,736 8,756 8,625 8,857 8,521 10,215 9,517 8,717 8,677 8,767 8,727 7,769 7,729 7,767 7,727
General State Charges
 
 
20,885 20,299 19,550 18,738 17,282 16,640 20,925 20,148 22,649 21,588 19,539 18,992 27,163 25,523 34,183 32,395 28,484 26,761 29,405 27,682 31,021 29,298 32,681 30,958
Personal Service
 
 
12,062 12,062 10,940 10,940 9,716 9,716 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
5,994 5,994 6,330 6,330 5,258 5,258 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
3,517 3,517 2,283 2,283 2,786 2,786 0 0 0 0 0 0 0 0 0 0
Local Assistance Grants
 
 
5,248 6,058 2,921 172 3,071 2,787 4,156 2,030 0 -17 -17 -17
Capital Projects
 
 
0 0 0 0 0 0 0 0 338 337 337 337
Local Assistance Grants
 
 
0 6,583 1,899 1,030 1,427 683 1,625 0 -333 -552 -333
Capital Projects
 
 
3,561 3,718 0 0 0 0 0 0 7,002 6,650 11,046 6,650
Local Assistance Grants
 
 
1,916 83 0 0 0 0
Capital Projects
 
 
0 0 0 160 13,750 29,000 32,700 2,000
Parks and the Environment
 
1,314,212 524,566 242,622 1,253,133 499,885 247,642 1,263,511 466,121 207,646 1,372,039 490,755 214,999 1,172,837 474,095 213,094 1,230,602 486,812 218,820 1,385,198 471,364 209,872 1,345,422 444,641 206,517 1,641,531 448,817 215,235 1,655,812 438,905 222,771 1,688,023 457,723 244,147 1,698,300 446,978 237,279
Personal Service
 
 
4,234 4,234 4,234 3,779 3,779 3,779 3,730 3,730 3,730 3,843 3,843 3,843 3,893 3,893 3,893 4,036 4,036 4,036 4,112 4,112 4,112 4,179 4,179 4,179 4,108 4,108 4,108 4,108 4,108 4,108 4,266 4,266 4,266 4,108 4,108 4,108
Non-Personal Service/Indirect Costs
 
 
484 403 403 575 520 520 460 360 360 451 326 326 523 383 383 314 261 261 435 423 423 289 289 289 711 361 361 656 306 306 656 306 306 656 306 306
Local Assistance Grants
 
 
369,290 2,835 2,425 358,448 4,760 4,760 446,201 2,335 1,338 447,520 3,849 3,807 307,428 2,889 2,889 312,669 4,262 4,262 327,482 2,105 1,906 345,907 2,491 2,491 190,795 4,795 4,795 189,019 3,019 3,019 189,019 3,019 3,019 189,019 3,019 3,019
Personal Service
 
 
210,874 186,181 88,184 213,248 188,153 96,204 198,798 172,343 81,156 202,238 175,900 82,098 201,672 174,406 82,168 207,472 181,598 85,641 202,238 176,058 83,931 200,579 175,514 82,506 198,228 170,420 81,529 196,129 168,321 89,429 205,507 176,631 100,899 198,942 170,066 97,933
Non-Personal Service/Indirect Costs
 
 
91,382 69,341 15,386 80,824 57,009 14,083 75,671 58,273 8,472 77,004 59,519 8,949 69,662 55,389 9,761 73,003 56,314 8,773 67,578 49,027 6,442 51,988 37,261 11,798 54,615 37,303 19,724 54,105 36,793 20,384 57,320 39,994 25,184 57,301 39,975 25,184
General State Charges
 
 
47,382 37,838 47,190 34,802 49,013 38,506 59,445 43,991 59,417 45,247 57,508 45,186 62,106 47,714 62,194 45,573 64,743 49,598 61,412 46,267 62,517 46,946 63,385 47,814
Capital Projects
 
 
305,327 303,054 224,873 230,079 234,957 227,641 367,494 313,851 764,658 781,922 803,455 824,027
Local Assistance Grants
 
 
0 1,180 0 0 0 0 0
Personal Service
 
 
6,060 6,060 5,454 5,454 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
1,062 1,062 1,050 1,050 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
2,268 2,268 2,389 2,389 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
356 274 0 0 0 0 0
Capital Projects
 
 
15,216 216 3,405 10,008 49 3,452 0 0 0 5,000 10,000 10,000
Local Assistance Grants
 
 
18,960 16,124 11,025 15,759 12,019 6,656 7,892 6,583 3,110 9,114 7,955 3,770 9,722 8,444 3,957 13,682 9,645 4,891 13,281 7,963 4,298 9,463 7,087 2,931 7,126 5,856 406 6,820 5,550 100 6,820 5,550 100 6,820 5,550 100
Personal Service
 
 
136,484 135,297 109,167 139,955 138,928 110,931 132,175 130,938 102,121 139,328 137,514 107,148 136,026 133,928 105,054 137,415 135,656 105,937 138,056 135,346 103,327 132,575 130,555 96,935 134,952 133,829 96,377 133,494 132,271 97,490 139,959 138,592 102,438 135,054 133,687 98,694
Non-Personal Service/Indirect Costs
 
 
43,753 41,725 11,798 46,988 44,288 10,709 51,246 48,929 7,359 50,954 48,126 5,058 47,815 45,581 4,989 47,479 45,242 5,019 45,615 43,100 5,433 41,184 38,428 5,388 40,540 39,395 7,935 40,255 39,110 7,935 40,259 39,112 7,935 40,259 39,112 7,935
General State Charges
 
 
2,719 2,627 655 655 245 245 2,912 2,803 2,829 2,829 2,863 2,863 2,972 2,972 3,264 3,264 3,152 3,152 3,160 3,160 3,331 3,307 3,365 3,341
Capital Projects
 
 
58,361 18,571 32,095 6,079 69,802 3,879 139,143 6,929 98,844 1,106 143,068 1,749 153,829 2,544 179,949 0 177,903 0 179,732 0 164,914 0 165,364 0
Transportation
 
8,556,186 4,383,647 98,892 8,328,467 4,368,882 99,132 8,460,144 4,421,216 98,653 8,953,646 4,866,397 119,046 9,455,441 4,960,507 117,093 9,435,091 4,867,785 129,072 10,508,921 5,072,310 107,383 10,044,799 5,105,951 117,703 10,498,388 4,328,751 587,344 9,710,040 4,061,035 434,517 9,228,604 4,116,023 439,508 9,205,023 4,253,003 444,644
Local Assistance Grants
 
 
216,912 194,500 0 62,519 0 0 250,000 65,000 800,000 675,000 194,856 0
Capital Projects
 
 
0 0 271,081 62,519 0 310,000 310,000 0
Local Assistance Grants
 
 
15,734 18,475 14,243 11,954 14,536 14,681 15,199 0 0 14,833 1,600 1,600 18,375 375 375 18,000 0 0 18,000 0 0 18,000 0 0
Personal Service
 
 
52,897 51,578 49,513 48,313 50,262 49,216 51,102 49,989 44,853 43,692 44,887 43,684 37,012 35,655 0 37,707 36,244 0 48,753 45,018 8,524 48,923 45,188 8,694 50,011 46,132 8,868 50,301 46,422 9,046
Non-Personal Service/Indirect Costs
 
 
18,919 16,944 21,233 19,087 20,208 16,501 20,560 17,975 15,822 14,808 18,035 15,713 17,842 13,905 0 15,718 12,898 0 19,621 15,808 3,189 19,685 15,872 3,253 19,783 15,959 3,318 19,174 15,350 3,384
General State Charges
 
 
27,958 27,440 25,239 24,762 24,295 24,125 27,282 26,901 23,356 22,591 24,964 24,365 21,158 20,473 21,841 20,986 24,035 23,315 24,838 24,118 26,769 25,963 27,421 26,615
Capital Projects
 
 
204,814 186,910 182,756 194,828 182,188 115 189,879 0 217,104 0 221,992 0 228,495 0 231,724 0 243,144 224,758
Local Assistance Grants
 
 
1,478 2,163 2,567 2,251 3,570 1,379 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
0 0 0 0 0 0 20,246 20,246 20,246 18,341 18,341 18,341 16,569 16,569 16,569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
0 0 0 0 0 1,800 0 0 0 0
Local Assistance Grants
 
 
4,892,214 4,253,828 97,038 4,757,704 4,229,733 98,110 4,764,031 4,303,243 97,630 5,419,401 4,722,786 97,766 5,910,854 4,834,115 97,670 5,680,162 4,745,228 111,351 6,331,110 4,977,299 106,214 6,168,328 5,023,364 114,708 5,134,421 3,960,895 303,851 4,768,243 3,642,091 100,851 4,789,234 3,689,096 100,851 4,918,771 3,820,921 100,851
Personal Service
 
 
15,310 10,853 0 13,730 9,818 0 13,210 9,022 500 13,507 9,464 500 10,883 6,980 500 10,209 6,407 500 12,251 6,497 0 11,964 2,803 0 172,376 161,892 158,568 172,371 161,887 158,563 172,901 162,014 158,558 172,383 161,899 158,551
Non-Personal Service/Indirect Costs
 
 
25,064 22,601 1,854 28,643 26,039 1,022 15,617 11,202 1,023 15,227 13,303 1,034 17,491 15,522 1,082 13,478 12,181 1,152 19,197 14,731 1,169 14,786 6,336 1,395 132,888 119,303 112,837 183,266 169,681 163,156 188,052 174,442 167,913 192,922 179,337 172,812
General State Charges
 
 
2,519 403 13,072 10,781 6,156 4,180 7,791 5,733 6,659 4,242 5,745 3,638 6,299 3,750 6,070 1,720 8,695 2,145 8,805 2,198 9,669 2,417 9,848 2,459
Capital Projects
 
 
3,082,367 0 3,017,285 349 3,095,718 3,727 3,106,978 6,000 3,206,888 101 3,415,103 0 3,581,749 0 3,466,560 0 3,910,729 0 3,559,185 0 3,516,185 3,571,445
Health
 
44,132,295 14,602,308 8,458,889 44,994,940 18,059,007 11,253,661 44,923,572 18,560,822 12,043,508 46,501,102 19,057,735 12,610,669 51,580,858 19,292,113 12,888,826 55,914,187 19,972,548 13,420,608 60,842,046 20,623,852 13,760,975 66,443,510 21,604,523 14,754,978 68,392,036 22,453,354 15,740,706 70,732,195 23,829,594 17,121,385 72,639,597 24,955,106 18,206,355 74,618,586 25,821,731 19,087,682
Local Assistance Grants
 
 
222,625 117,041 117,034 217,808 111,616 111,616 206,855 112,942 112,942 209,486 111,742 111,742 223,719 121,870 121,870 217,793 127,134 127,134 213,003 125,116 125,116 221,725 124,180 124,180 224,718 129,072 129,072 222,056 125,110 125,110 228,986 130,292 130,292 234,298 135,604 135,604
Personal Service
 
 
8,323 1,641 1,641 7,978 1,931 1,931 7,104 1,357 1,357 6,952 1,427 1,427 6,648 1,256 1,256 7,025 1,110 1,110 7,196 1,125 1,125 7,079 1,103 1,103 7,646 1,125 1,125 7,782 1,125 1,125 7,967 1,168 1,168 7,924 1,125 1,125
Non-Personal Service/Indirect Costs
 
 
1,505 36 35 1,456 206 206 1,171 181 181 1,145 181 181 1,755 180 180 4,661 166 166 5,345 106 106 5,721 97 97 3,386 107 106 4,455 107 106 4,455 107 106 4,455 107 106
General State Charges
 
 
0 0 0 0 0 0 22 22 22
Local Assistance Grants
 
 
38,601,687 11,377,313 6,940,238 39,241,656 14,763,303 9,767,471 38,770,972 15,349,531 10,580,501 39,971,486 15,734,887 10,980,879 45,676,218 16,275,220 11,161,361 48,094,607 16,868,571 11,551,940 51,178,257 17,505,933 11,709,956 55,744,454 18,857,443 13,111,453 57,251,393 19,363,730 13,771,730 59,498,601 20,775,358 15,331,317 61,611,758 21,776,355 16,408,604 63,661,131 22,642,807 17,289,333
Personal Service
 
 
500 500 500 1,438 1,438 1,438 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
22,747 22,747 22,747 13,784 13,784 13,784 21,028 21,028 21,028 0 0 0 -7,548 0 0 0 0 0 0 0 0 0 0 0 0 0
Local Assistance Grants
 
 
956,269 538,370 538,370 976,377 533,293 533,293 1,047,234 528,985 528,985 905,884 506,256 506,256 959,834 515,184 515,184 1,005,222 565,205 565,205 843,305 467,643 467,643 716,713 286,336 286,336 963,344 558,908 558,908 791,947 387,511 387,511 791,947 387,511 387,511 791,947 387,511 387,511
Personal Service
 
 
0 0 0 0 0 0 48,119 27,163 27,163 54,236 29,326 29,326 61,581 31,809 31,809 71,191 36,908 36,908 69,223 37,196 37,196 101,258 51,304 51,304 108,658 54,831 54,831 114,749 57,816 57,816 111,860 56,336 56,336
Non-Personal Service/Indirect Costs
 
 
0 0 0 0 0 0 305,006 114,147 114,147 322,636 133,480 133,480 596,421 239,528 239,528 602,480 224,093 224,093 567,251 260,257 260,257 775,919 305,049 305,049 819,426 303,276 303,276 785,402 306,447 306,447 763,521 308,419 308,419
General State Charges
 
 
3,274 1,522 2,834 6,215 6,642 7,049 7,356
Local Assistance Grants
 
 
3,396,015 1,897,616 647,875 3,593,923 1,992,440 649,730 3,990,966 1,927,300 627,064 4,209,550 2,067,385 695,569 3,348,072 1,718,844 741,787 3,555,898 1,647,316 713,523 3,482,012 1,515,383 730,107 4,246,415 1,544,070 707,236 4,101,487 1,497,240 669,867 4,296,985 1,640,909 668,438 4,140,935 1,750,173 665,884 4,091,388 1,754,075 669,786
Personal Service
 
 
346,059 289,360 60,522 318,107 266,560 60,955 315,182 267,361 52,012 276,863 226,876 86,233 277,587 229,575 91,153 284,476 229,651 86,985 288,062 223,681 87,337 281,163 212,539 81,988 281,849 225,170 93,295 281,865 225,271 93,295 287,570 228,861 96,400 281,837 225,360 93,295
Non-Personal Service/Indirect Costs
 
 
404,516 258,717 105,832 454,695 273,474 91,689 419,959 259,109 101,166 398,929 178,997 66,870 518,226 181,988 72,408 368,569 177,292 50,014 420,559 159,995 45,258 451,803 143,669 39,212 367,005 168,996 40,469 362,876 166,288 40,569 363,827 169,074 40,569 362,001 167,807 40,569
General State Charges
 
 
60,449 33,594 55,907 31,976 37,324 29,467 66,433 35,901 64,555 30,886 62,215 31,572 67,062 30,543 64,888 31,713 72,296 32,872 74,659 34,001 79,116 35,744 80,324 36,982
Capital Projects
 
 
7,468 7,272 9,926 15,237 49,549 61,148 41,165 55,232 112,344 112,344 60,344 60,344
Debt Service
 
 
1 0 0 0 0 0
Local Assistance Grants
 
 
0 0 0 0 0 0 1,643,140 134,250 134,250 2,617,735 601,095 601,095 2,701,502 620,330 620,330 2,782,548 638,940 638,940
Personal Service
 
 
0 0 0 0 0 0 683 683 683 804 804 804 534 534 534 488 488 488
Non-Personal Service/Indirect Costs
 
 
0 0 0 0 0 0 35,028 35,028 35,028 40,840 40,840 40,840 28,278 28,278 28,278 26,506 26,506 26,506
Local Assistance Grants
 
 
0 0 0 1,525,938 19,215 19,215 3,526,056 269,000 269,000 3,874,925 0 0 3,973,463 0 0 3,997,797 0 0 4,012,207 0 0 4,023,489 0 0
Personal Service
 
 
0 0 0 391 391 391 1,367 1,367 1,367 3,148 3,148 3,148 4,015 4,015 4,015 3,835 3,835 3,835 3,700 3,700 3,700 3,714 3,714 3,714
Non-Personal Service/Indirect Costs
 
 
0 0 0 12,969 12,969 12,969 42,470 42,470 42,470 84,490 84,490 84,490 97,655 97,655 97,655 93,861 93,861 93,861 89,140 89,140 89,140 83,773 83,773 83,773
Personal Service
 
 
41,629 20,818 16,930 39,477 19,738 16,030 36,007 17,867 14,167 33,803 16,470 16,470 33,243 16,617 16,617 33,122 16,621 16,621 32,737 16,415 16,415 31,681 15,864 15,864 30,066 14,936 14,936 30,066 14,936 14,936 31,287 15,543 15,543 30,066 14,936 14,936
Non-Personal Service/Indirect Costs
 
 
16,215 7,172 7,165 12,563 5,520 5,518 9,344 4,105 4,105 9,557 3,732 3,732 9,480 4,204 4,204 9,923 3,998 3,998 9,114 4,074 4,074 5,411 2,418 2,418 8,109 3,175 3,175 8,109 3,175 3,175 8,151 3,175 3,175 8,151 3,175 3,175
General State Charges
 
 
8,999 94 8,797 26 8,911 0 10,081 0 9,164 0 8,954 0 9,143 0 9,354 9,868 10,231 11,007 11,007
Personal Service
 
 
534 534 441 441 456 456 463 463 368 368 0 0 0 0 0 0 0 0