State Budget Financial Plan - Cash Disbursements

This table is updated to reflect data presented in May 2020 as part of the FY 2021 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 2,133,705 723,346 244,945 1,797,084 708,694 250,295 2,915,702 688,349 202,423 2,849,735 700,205 203,737 2,543,716 698,900 203,537 2,177,697 698,900 203,537
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 33,045 33,027 33,027 35,410 35,047 35,047 20,821 20,821 20,821 24,247 24,247 24,247 24,247 24,247 24,247 24,247 24,247 24,247
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 33,983 30,255 27,105 35,313 30,677 28,153 37,563 34,150 30,816 36,952 33,539 30,039 36,952 33,539 30,039 36,952 33,539 30,039
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 19,540 7,218 5,245 19,428 9,495 7,548 17,621 7,813 5,331 32,619 22,811 4,462 32,419 22,611 4,262 32,419 22,611 4,262
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 5,851 3,082 4,115 1,311 4,285 2,160 4,431 2,261 4,512 2,296 4,512 2,296
Capital Projects
 
 
5,205 17,956 16,758 5,681 11,002 4,776 4,337 8,264 51,753 11,426 20,165 10,330 5,915 5,765
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 8,166 8,166 8,166 8,088 8,088 8,088 8,316 8,316 8,316 8,316 8,316 8,316 8,316 8,316 8,316 8,316 8,316 8,316
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 3,380 3,380 3,380 2,523 2,523 2,523 3,244 3,244 3,244 2,928 2,928 2,928 2,928 2,928 2,928 2,928 2,928 2,928
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 4,122 4,122 7,042 7,042 8,907 8,907 8,907 8,907
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 1,777 2,525 6,400 8,000 8,000 8,000
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 75,941 55,760 55,760 48,390 36,019 36,019 70,781 45,974 45,974 63,879 50,824 45,824 63,879 50,824 45,824 62,779 50,824 45,824
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 13,090 13,090 13,090 12,934 12,934 12,934 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 5,176 4,720 2,852 4,822 4,106 2,916 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 0 0 0 0 28 28 28 28 28 28 28 28
Capital Projects
 
 
7,991 821 14 109 132 28 17 10 13,977 333 0 4,400 3,400 3,800
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 1,241,923 85,177 85,177 1,008,141 105,126 105,111 1,086,817 61,054 61,054 1,348,338 61,054 61,054 1,103,617 61,054 61,054 1,090,144 61,054 61,054
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 85,649 23,143 912,614 689,621 709,345 370,323
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 20,828 15,646 21,569 18,244 20,433 18,206
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 64,179 64,179 55,146 55,146 61,581 61,581 59,896 59,896 59,896 59,896 59,896 59,896
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 0 151,522 151,522 154,146 154,146 156,895 156,895 157,002 157,002 159,736 159,736 153,893 153,893 153,893 153,893 153,893 153,893
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 59,456 58,270 61,383 61,383 56,645 55,245 56,351 54,951 56,351 54,951 56,351 54,951
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 90,924 113,519 113,519 98,264 98,264 114,477 114,477 114,251 114,251 114,251 114,251 114,251 114,251
Local Assistance Grants
 
 
0 0 0 0 0 2,360 2,360 2,360 2,268 2,268 2,268 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 5,500 5,500 5,500 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 3,189 3,189 3,188 4,188 4,188 4,188 6,338 6,338 6,188 6,338 6,338 6,188 6,338 6,338 6,188 6,338 6,338 6,188
General State Charges
 
 
20 20 0 0 0 0 31 31 0 0 0 0 0 0 0 0 0 0
Capital Projects
 
 
0 0 6,900 7,500 7,500 38,000 42,700 85,150 131,000 43,500 10,000 10,000
Local Assistance Grants
 
 
0 0 0 0 0 0 0 0 0 0 0 0 0 0 102 102 218 218 1,500 1,341 160 160 60 60 60 60 60 60
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 43,935 42,628 44,224 42,684 47,227 46,025 45,752 44,550 45,779 44,577 45,779 44,577
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 10,338 9,804 8,715 8,438 7,494 7,401 6,949 6,856 5,256 5,163 5,256 5,163
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 24,016 22,783 27,949 27,154 31,946 31,197 31,538 30,773 32,080 31,299 32,080 31,299
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 2,938 1,902 0 0 0 0
Capital Projects
 
 
0 0 0 0 0 0 0 0 0 0 3,000 4,500 447 0
Local Assistance Grants
 
 
0 6,583 1,899 1,030 1,427 683 1,625 2,888 1,056 2,500 0 0 0
Capital Projects
 
 
3,561 3,718 0 0 0 0 0 0 7,002 0 0 2,000 2,000 2,000
Local Assistance Grants
 
 
1,916 83 0 9,814 0 0 0 0
Capital Projects
 
 
0 0 0 160 1,346 501 30,500 9,500 500 500
Capital Projects
 
 
0 285 30,000 40,000 10,000 0
Capital Projects
 
 
0 0 0 26,900 24,400 24,599
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 1,594,082 466,475 217,834 1,614,157 446,100 225,289 1,940,568 477,356 252,885 1,991,542 464,813 248,482 2,079,961 456,577 246,623 2,150,793 447,397 253,456
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 3,950 3,950 3,950 4,069 4,069 4,069 4,528 4,528 4,528 4,470 4,470 4,470 4,470 4,470 4,470 4,370 4,370 4,370
Non-Personal Service/Indirect Costs
 
 
484 403 403 575 520 520 460 360 360 451 326 326 523 383 383 314 261 261 435 423 423 289 289 289 347 347 347 374 374 374 840 490 490 715 365 365 699 349 349 665 315 315
Capital Projects
 
 
0 0 1,000 0 0 0
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 2,491 475,941 2,431 2,431 457,645 2,202 2,202 443,244 1,478 1,478 461,586 1,247 1,247 465,983 978 978 465,983 978 978
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 82,506 198,080 174,576 90,087 204,013 179,044 94,779 229,579 200,670 104,969 222,804 193,895 103,169 217,328 188,440 104,480 217,328 188,440 111,447
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 51,087 36,194 12,938 53,261 37,287 15,510 56,525 39,583 25,482 57,290 40,348 25,602 57,338 40,396 25,602 56,923 39,981 25,602
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 81,999 62,434 62,695 47,584 68,153 50,156 65,851 47,473 66,566 47,814 57,935 39,183
Capital Projects
 
 
305,327 303,054 224,873 230,079 234,957 227,641 367,494 313,851 409,030 465,496 745,701 808,814 903,900 983,912
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 2,000 18,000 15,000 12,000 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 11,546 6,502 2,188 9,369 6,028 1,399 5,020 3,750 100 5,020 3,750 100 5,020 3,750 100 5,020 3,750 100
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 96,935 136,844 133,979 99,679 129,473 126,957 101,312 142,035 140,668 108,964 138,665 137,298 106,655 135,780 134,413 103,770 135,780 134,413 103,770
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 44,858 42,405 6,214 39,516 37,858 5,644 35,173 34,026 6,874 35,173 34,026 6,874 35,173 34,026 6,874 35,173 34,026 6,874
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 3,657 3,657 4,697 4,697 2,031 2,007 1,965 1,941 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 0 176,743 0 181,549 0 188,739 0 174,189 0 173,739 173,739
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 9,851,775 4,328,003 606,353 9,194,463 3,918,219 457,446 10,549,310 4,365,757 455,699 10,445,363 4,336,555 454,719 10,301,767 4,524,190 454,719 10,527,750 4,718,698 454,719
Local Assistance Grants
 
 
216,912 194,500 0 62,519 0 0 250,000 65,000 739,514 544,486 485,856 0 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 16,526 375 375 14,070 0 0 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 45,393 43,766 8,318 47,963 44,731 8,478 49,186 44,207 8,868 49,476 44,497 9,046 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 17,668 15,423 1,984 17,841 15,715 2,084 20,898 16,359 3,718 20,289 15,750 3,784 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 29,270 28,312 23,949 22,433 26,769 25,963 27,421 26,615 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 0 227,603 0 258,277 0 283,213 246,244 230,772 230,868
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 5,098,210 3,937,827 303,461 4,728,430 3,488,416 110,339 5,139,128 3,934,548 109,851 5,053,381 3,906,299 109,851 5,238,968 4,093,934 109,851 5,437,775 4,288,442 109,851
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 0 164,949 156,307 153,653 169,270 161,055 158,175 179,509 168,622 165,171 172,880 162,396 159,048 172,880 162,396 159,048 172,880 162,396 159,048
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 1,395 155,745 144,312 138,562 193,391 184,033 178,370 187,096 173,646 168,091 191,976 178,541 172,990 191,976 178,541 172,990 191,976 178,541 172,990
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 8,965 1,681 6,788 1,836 9,053 2,412 8,946 2,457 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 3,347,932 0 3,189,998 0 4,150,602 4,656,750 4,343,039 4,370,119
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 70,000,545 22,526,079 15,624,400 73,035,349 24,826,225 17,598,842 76,539,145 24,206,284 16,961,933 79,165,706 26,625,441 19,303,785 81,801,412 27,697,991 20,269,563 84,483,426 28,707,363 21,187,924
Local Assistance Grants
 
 
222,625 117,041 117,034 217,808 111,616 111,616 206,855 112,942 112,942 209,486 111,742 111,742 223,719 121,870 121,870 217,793 127,134 127,134 213,003 125,116 125,116 221,725 124,180 124,180 228,997 130,141 130,141 246,601 135,561 135,561 240,000 141,306 141,306 245,055 146,361 146,361 250,237 151,543 151,543 255,549 156,855 156,855
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 7,193 1,125 1,125 7,057 1,917 1,917 7,967 1,899 1,899 7,924 1,856 1,856 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 1,529 105 105 673 129 129 4,454 106 106 4,454 106 106 4,454 106 106 4,454 106 106
General State Charges
 
 
0 0 0 0 0 0 22 22 44 63 0 0 0 0
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 58,623,402 19,528,919 13,837,091 61,310,204 21,224,760 15,540,959 64,595,396 20,991,826 15,149,312 67,214,192 23,429,774 17,671,660 69,849,734 24,496,705 18,648,822 72,607,589 25,494,576 19,567,991
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 1,240,677 503,108 503,108 1,030,610 530,424 530,424 840,573 466,502 466,502 827,735 452,297 452,297 809,151 438,613 438,613 782,787 425,431 425,431
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 70,586 37,949 37,949 68,849 35,276 34,960 78,372 42,845 41,935 87,484 47,963 47,053 93,397 51,054 50,144 98,192 53,576 52,666
Non-Personal Service/Indirect Costs
 
 
0 0 0 0 0 0 305,006 114,147 114,147 322,636 133,480 133,480 596,421 239,528 239,528 602,480 224,093 224,093 567,251 260,257 260,257 536,593 223,347 223,347 469,415 172,250 172,239 602,934 213,257 213,207 642,614 230,347 230,297 642,999