State Budget Financial Plan - Cash Disbursements

This table is updated to reflect data presented in January 2019 as part of the FY 2020 Executive Budget.
Source: New York State Division of the Budget, www.budget.ny.gov
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(Amounts in Thousands of Dollars)

FY 2011 Results FY 2012 Results FY 2013 Results FY 2014 Results FY 2015 Results FY 2016 Results FY 2017 Results FY 2018 Results FY 2019 Updated FY 2020 Proposed FY 2021 Projected FY 2022 Projected FY 2023 Projected
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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 2,378,660 716,642 254,156 2,630,514 672,563 216,315 2,660,500 696,006 218,203 2,461,531 706,305 216,925 2,710,996 705,469 216,925
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 29,197 29,197 29,197 25,197 25,197 25,197 25,347 25,347 25,347 25,347 25,347 25,347
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 32,871 29,423 26,463 33,291 29,878 26,913 34,916 31,503 28,434 34,026 30,613 27,648 34,026 30,613 27,648
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 18,212 8,415 5,985 18,760 8,944 6,503 17,807 7,999 5,554 33,427 23,619 5,378 33,427 23,619 5,378
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 4,048 1,891 3,974 1,893 4,118 1,993 4,129 1,959 4,210 1,994
Capital Projects
 
 
5,205 17,956 16,758 5,681 11,002 4,776 4,337 8,264 61,984 12,362 11,415 6,415 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 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 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 -1,793
Capital Projects
 
 
-427 0 0 45 1,985 0 0 0 22,587 21,600 20,862 30,862 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 57,448 49,393 47,993 55,592 47,537 47,537 55,316 47,537 47,537 60,442 52,387 47,387 60,442 52,387 47,387
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 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 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 28 28
Capital Projects
 
 
7,991 821 14 109 132 28 17 10 13,977 0 5,525 0 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 1,350,499 96,477 96,477 1,129,098 71,054 71,054 1,130,017 76,054 76,054 1,321,138 76,054 76,054 1,321,138 76,054 76,054
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 71,126 192,752 707,150 754,176 414,871 667,111
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 20,450 15,720 14,001 13,000
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 58,527 58,527 58,496 58,496 58,496 58,496 58,496 58,496
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 0 151,522 151,522 154,146 154,146 156,666 156,666 152,286 152,286 158,270 158,270 152,427 152,427 152,427 152,427
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 53,611 52,211 56,300 54,900 56,598 55,198 56,304 54,904 56,304 54,904
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 90,924 100,172 100,172 100,887 100,887 113,540 113,540 113,314 113,314 113,314 113,314
Local Assistance Grants
 
 
0 0 0 0 0 2,360 2,360 2,360 0 0 0 0 0 0 0 0 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 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338 5,338
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 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 70,000 30,000 10,000 10,000
Local Assistance Grants
 
 
0 0 0 0 0 0 0 0 0 0 0 0 0 0 102 102 136 136 122 122 122 122 122 122 122 122
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 42,947 41,745 44,885 43,683 43,287 42,085 43,300 42,098
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 10,659 10,566 9,425 9,333 8,857 8,765 7,464 7,372
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 28,521 27,788 30,274 29,526 29,738 28,974 30,263 29,483
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 -17
Capital Projects
 
 
0 0 0 0 0 0 0 0 3,500 337 337 337 337
Local Assistance Grants
 
 
0 6,583 1,899 1,030 1,427 683 1,625 0 -333 -552 -333 -333
Capital Projects
 
 
3,561 3,718 0 0 0 0 0 0 7,002 6,650 11,046 6,650 6,650
Local Assistance Grants
 
 
1,916 83 0 0 0 0 0
Capital Projects
 
 
0 0 0 160 5,250 36,000 36,500 2,000 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 1,572,025 452,615 216,372 1,671,744 417,476 218,379 1,735,135 438,857 233,996 1,796,834 425,876 227,128 1,909,286 426,738 227,128
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 4,243 4,243 4,243 4,401 4,401 4,401 4,243 4,243 4,243 4,243 4,243 4,243
Non-Personal Service/Indirect Costs
 
 
484 403 403 575 520 520 460 360 360 451 326 326 523 383 383 314 261 261 435 423 423 289 289 289 711 361 361 663 313 313 663 313 313 663 313 313 663 313 313
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 2,491 190,095 4,095 4,095 396,204 1,199 1,199 437,965 1,199 1,199 456,538 1,199 1,199 461,204 1,199 1,199
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 82,506 198,944 171,136 81,929 190,852 163,044 87,366 200,430 171,554 93,077 194,065 165,189 90,111 194,065 165,189 90,111
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 54,738 37,796 20,424 52,679 35,737 20,618 56,754 39,812 25,418 56,674 39,732 25,418 56,674 39,732 25,418
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 68,775 51,400 64,662 47,709 67,853 49,877 66,727 48,370 67,976 49,232
Capital Projects
 
 
305,327 303,054 224,873 230,079 234,957 227,641 367,494 313,851 688,994 588,340 611,146 666,422 776,409
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 15,000 15,000 12,000
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 5,220 3,950 100 5,220 3,950 100 5,220 3,950 100 5,220 3,950 100
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 96,935 136,391 135,268 97,116 126,685 125,462 97,861 133,250 131,883 102,809 128,445 127,078 99,065 128,445 127,078 99,065
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 40,588 39,443 7,933 35,004 33,859 6,679 35,008 33,861 6,679 35,008 33,861 6,679 35,008 33,861 6,679
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 1,960 1,960 2,031 2,007 1,965 1,941 1,965 1,941
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 0 178,403 0 200,232 0 165,414 0 165,864 0 165,414
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 10,117,469 4,303,119 586,369 9,523,516 3,949,684 444,103 9,249,678 3,988,690 449,494 9,207,279 4,123,014 454,630 9,323,182 4,274,014 454,630
Local Assistance Grants
 
 
216,912 194,500 0 62,519 0 0 250,000 65,000 800,000 675,000 194,856 0 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 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 48,098 43,263 8,694 49,186 44,207 8,868 49,476 44,497 9,046 49,476 44,497 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 20,800 16,272 3,653 20,898 16,359 3,718 20,289 15,750 3,784 20,289 15,750 3,784
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 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 0 228,463 0 238,276 0 249,696 226,511 211,527
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 5,053,351 3,936,260 303,851 4,655,858 3,532,080 109,851 4,673,959 3,562,712 109,851 4,796,748 3,691,873 109,851 4,941,901 3,842,873 109,851
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 0 172,302 161,818 158,494 172,868 162,384 159,060 173,393 162,506 159,055 172,880 162,396 159,048 172,880 162,396 159,048
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 1,395 131,986 118,401 111,936 182,805 169,370 162,845 187,981 174,531 168,002 192,861 179,426 172,901 192,861 179,426 172,901
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 8,674 2,124 8,686 2,197 9,053 2,412 8,946 2,457 8,946 2,457
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 3,611,909 0 3,478,287 0 3,645,887 3,694,147 3,679,881
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 66,343,678 21,604,523 14,754,978 70,844,032 22,518,650 15,685,586 74,044,324 23,912,855 17,054,820 75,661,950 25,072,690 18,054,627 78,096,662 26,014,585 18,905,522 81,617,901 26,892,759 19,686,935
Local Assistance Grants
 
 
222,625 117,041 117,034 217,808 111,616 111,616 206,855 112,942 112,942 209,486 111,742 111,742 223,719 121,870 121,870 217,793 127,134 127,134 213,003 125,116 125,116 221,725 124,180 124,180 224,924 129,278 129,278 238,226 141,280 141,280 245,030 146,336 146,336 250,212 151,518 151,518 255,523 156,829 156,829
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 1,856 1,856 7,967 1,899 1,899 7,924 1,856 1,856 7,924 1,856 1,856
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 4,705 357 356 4,705 357 356 4,705 357 356 4,705 357 356
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 55,644,622 18,857,443 13,111,453 58,802,575 19,378,607 13,736,191 61,911,066 20,924,096 15,348,956 63,490,781 21,909,834 16,382,359 65,896,984 22,753,007 17,243,615 69,253,276 23,626,760 18,033,845
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 1,005,222 565,205 565,205 843,305 467,643 467,643 716,713 286,336 286,336 989,609 585,173 585,173 837,585 433,149 433,149 821,303 416,867 416,867 805,731 401,295 401,295 796,947 392,511 392,511
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 37,196 100,758 51,113 51,113 105,529 50,288 49,378 111,871 53,331 52,421 109,181 51,840 50,930 109,431 51,756 50,846
Non-Personal Service/Indirect Costs
 
 
0 0 0 0 0 0 305,006 114,147 114,147 322,636 133,480 133,480 596,421 239,528 239,528 602,480 224,093 224,093 567,251 260,257 260,257 697,082 281,237 281,237 653,141 222,471 222,421 612,034 216,309 216,259 622,477 220,042 219,992 592,363 218,726 218,676
General State Charges
 
 
3,274 1,522 2,834 0 6,215 0 7,223 581 7,630 581 7,937 581 7,937 581
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 4,152,927 1,556,466 662,797 4,376,209 1,557,469 615,713 4,455,092 1,745,187 598,174 4,482,550 1,855,968 602,076 4,681,178 1,871,253 602,076
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 81,988 285,519 224,930 93,264 298,163 241,167 101,603 303,842 244,791 104,708 298,153 241,434 101,603 298,367 241,619 101,603
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 39,212 387,623 168,100 40,468 404,339 205,373 40,566 402,682 205,512 40,566 401,363 206,683 40,566 397,975 204,437 40,566
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 82,831 37,680 76,194 35,226 80,642 37,004 81,961 38,289 80,816 38,303
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 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