State Budget Financial Plan - Cash Disbursements

This table is updated to reflect data presented in January 2017 as part of the FY 2018 Executive 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 2,033,960 716,748 272,720 2,403,533 728,750 279,428 2,722,466 745,923 278,214 2,483,410 753,390 278,275 2,439,041 760,453 279,602
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 27,767 27,767 27,767 28,321 28,321 28,321 24,907 24,907 24,907 24,907 24,907 24,907 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 32,937 29,737 26,698 32,596 29,183 26,278 32,651 29,238 26,278 32,656 29,243 26,278 33,771 30,358 27,289
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 24,492 15,024 5,369 17,059 7,271 4,784 32,700 23,009 4,784 32,669 23,009 4,784 32,663 23,011 4,784
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 3,527 1,781 3,830 1,783 3,928 1,855 4,037 1,903 4,216 2,027
Capital Projects
 
 
5,205 17,956 16,758 5,681 11,002 4,776 9,001 20,715 29,715 13,715 4,715
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 8,270 8,270 8,095 8,147 8,147 8,147 8,147 8,147 8,147 8,208 8,208 8,208 8,524 8,524 8,524
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 4,333 4,333 4,224 4,536 4,536 4,536 4,536 4,536 4,536 4,536 4,536 4,536 4,536 4,536 4,536
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
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 0 0 0 0 0
Capital Projects
 
 
-427 0 0 45 1,985 0 23,000 29,276 24,250 23,000 23,000
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 64,130 56,075 54,075 67,034 58,979 53,979 67,034 58,979 53,979 67,034 58,979 53,979 67,034 58,979 53,979
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 13,329 13,329 13,226 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 8,287 8,042 6,195 6,867 6,622 4,775 6,867 6,622 4,775 6,867 6,622 4,775 6,867 6,622 4,775
General State Charges
 
 
21 21 0 0 0 0 0 0 0 0 0 0 28 28 28 28 28 28 28 28 28 28
Capital Projects
 
 
7,991 821 14 109 132 28 13,433 3,274 14,150 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 1,185,887 124,335 124,335 1,216,161 133,246 133,246 1,450,585 132,246 132,246 1,300,597 132,246 132,246 1,313,100 132,246 132,246
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 33,720 154,336 442,678 513,778 437,678 420,928
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 14,318 25,575 25,145 16,952 13,720
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 52,174 52,174 0 50,814 50,814 50,814 50,814 50,814 50,814 50,814 50,814
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 0 156,231 156,231 157,113 157,113 157,113 157,113 157,798 157,798 157,817 157,817
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 54,448 54,448 55,012 55,012 55,012 55,012 58,214 58,214 58,235 58,235
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 89,783 89,783 96,615 96,615 98,602 98,602 101,338 101,338 104,473 104,473
Local Assistance Grants
 
 
0 0 10,000 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 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 1,601 407 463 463 463 498 498 463 338 338 188 138 138 -12 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 0 0 0 0
Local Assistance Grants
 
 
0 0 0 0 0 0 0 0 0 0 0 0 0 0 155 155 155 155 155 155 155 155
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 42,618 41,416 43,088 41,886 43,088 41,886 43,088 41,886 44,699 43,497
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 7,501 7,461 7,712 7,672 7,712 7,672 7,712 7,672 7,712 7,672
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 24,207 23,507 26,472 25,752 27,007 26,287 27,737 27,017 28,457 27,737
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 0 0 0 0 0
Capital Projects
 
 
0 0 0 0 0 0 1,500 512 356 355 355
Local Assistance Grants
 
 
0 6,583 1,899 1,030 1,427 0 0 0 0 0
Capital Projects
 
 
3,561 3,718 0 0 0 0 6,000 6,000 7,371 7,000 7,000
Capital Projects
 
 
0 0 1,916 28,328 18,000 37,500 2,500
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 1,344,654 475,342 211,140 1,573,707 451,893 200,724 1,648,678 451,340 207,833 1,629,773 450,236 216,947 1,604,245 462,670 236,078
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 4,092 4,092 4,092 4,108 4,108 4,108 4,108 4,108 4,108 4,108 4,108 4,108 4,266 4,266 4,266
Non-Personal Service/Indirect Costs
 
 
484 403 403 575 520 520 460 360 360 451 326 326 523 383 383 314 261 261 655 305 305 655 305 305 655 305 305 655 305 305 655 305 305
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 4,262 204,729 3,947 3,947 204,305 4,305 4,305 204,390 4,390 4,390 204,390 4,390 4,390 204,390 4,390 4,390
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 85,641 202,523 174,764 82,115 198,080 170,321 77,153 198,361 170,602 77,153 198,478 170,719 84,353 206,111 177,284 93,578
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 69,419 52,293 8,417 57,452 40,326 12,767 57,800 40,674 18,748 58,386 41,260 19,548 58,335 41,195 24,348
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 59,647 48,612 62,759 51,706 64,010 52,937 60,892 49,819 60,633 49,134
Capital Projects
 
 
305,327 303,054 224,873 230,079 234,957 227,641 471,770 713,116 783,105 758,159 734,466
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 0 0
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 9,565 8,295 4,045 7,470 6,200 750 7,470 6,200 750 7,470 6,200 750 7,470 6,200 750
Personal Service
 
 
136,484 135,297 109,167 139,955 138,928 110,931 132,175 130,938 102,121 139,328 137,514 107,148 136,026 133,928 105,054 137,415 135,656 105,937 133,242 132,119 100,872 124,970 123,847 93,989 125,947 124,824 95,032 127,258 126,135 96,146 133,623 132,456 101,094
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 46,201 45,056 7,347 45,851 44,706 7,347 44,851 43,706 7,347 44,851 43,706 7,347 44,855 43,708 7,347
General State Charges
 
 
2,719 2,627 655 655 245 245 2,912 2,803 2,829 2,829 2,863 2,863 3,989 3,359 4,224 3,594 4,224 3,594 4,224 3,594 4,386 3,732
Capital Projects
 
 
58,361 18,571 32,095 6,079 69,802 3,879 139,143 6,929 98,844 1,106 143,068 1,749 138,822 2,500 150,717 2,475 153,757 0 160,902 0 145,055 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 10,218,082 5,052,643 107,025 10,757,261 5,071,378 102,020 10,527,165 5,144,682 102,020 10,781,375 5,235,711 102,020 10,500,026 5,305,457 102,020
Local Assistance Grants
 
 
216,912 194,500 0 62,519 0 0 512,171 643,685 250,000 350,000 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 18,000 18,000 18,000 18,000 18,000
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 39,186 35,451 40,197 36,462 40,197 36,462 40,197 36,462 41,743 37,864
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 17,550 13,737 16,686 12,873 16,686 12,873 16,686 12,873 16,737 12,913
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 22,133 19,957 23,539 21,302 23,617 21,380 23,617 21,380 24,526 22,203
Capital Projects
 
 
204,814 186,910 182,756 194,828 182,188 115 189,879 0 205,120 0 223,476 0 232,931 0 234,756 0 240,624
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 6,078,991 4,958,560 105,856 6,230,465 4,988,195 100,851 6,169,107 5,061,421 100,851 6,257,478 5,152,450 100,851 6,312,723 5,219,725 100,851
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 12,740 7,291 13,603 3,256 13,603 3,256 13,603 3,256 14,099 3,381
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 16,265 13,461 1,169 20,599 7,288 1,169 20,599 7,288 1,169 20,599 7,288 1,169 20,617 7,292 1,169
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 7,139 4,186 8,648 2,002 8,648 2,002 8,648 2,002 8,965 2,079
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 3,288,787 0 3,518,363 0 3,733,777 0 3,797,791 0 3,801,992
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 58,660,547 20,613,485 13,957,040 61,745,710 21,451,504 14,818,982 64,477,010 22,269,819 15,639,063 67,440,528 23,414,067 16,764,346 67,975,105 24,374,194 17,688,774
Local Assistance Grants
 
 
222,625 117,041 117,034 217,808 111,616 111,616 206,855 112,942 112,942 209,486 111,742 111,742 223,719 121,870 121,870 217,793 127,134 127,134 236,091 124,932 124,932 223,856 119,555 119,555 213,854 124,651 124,651 219,077 129,874 129,874 224,430 135,227 135,227
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 7,370 1,125 1,125 7,285 1,125 1,125 7,285 1,125 1,125 7,285 1,125 1,125 7,565 1,168 1,168
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 4,355 107 106 4,355 107 106 1,199 107 106 1,199 107 106 1,199 107 106
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 48,633,842 17,054,655 11,448,667 50,883,802 18,197,912 12,634,437 53,011,298 19,122,792 13,588,277 55,643,357 20,120,223 14,703,727 55,852,878 20,870,001 15,585,428
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 1,005,222 565,205 565,205 802,139 449,703 449,703 786,742 434,306 434,306 770,344 417,908 417,908 738,947 386,511 386,511 738,947 386,511 386,511
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 68,873 34,623 34,623 74,706 34,336 34,336 86,380 40,084 40,084 93,276 43,435 43,435 99,867 46,581 46,581
Non-Personal Service/Indirect Costs
 
 
0 0 0 0 0 0 305,006 114,147 114,147 322,636 133,480 133,480 596,421 239,528 239,528 764,615 302,288 302,288 697,418 248,119 248,119 681,830 247,688 247,688 699,584 246,060 246,060 654,815 246,060 246,060
General State Charges
 
 
3,274 0 0 0 0 0
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 3,589,586 1,495,259 731,108 3,923,481 1,454,909 731,096 4,321,202 1,457,055 722,161 4,255,947 1,605,008 736,278 4,170,443 1,781,319 750,750
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 86,985 275,859 218,287 85,069 272,669 216,221 78,138 271,409 215,016 77,195 271,596 215,215 77,195 279,049 220,497 80,300
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 50,014 355,533 167,357 45,572 419,653 216,817 42,168 418,739 233,080 41,581 420,890 235,223 41,681 422,562 236,895 41,681
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 62,743 31,302 65,099 32,501 65,512 32,026 67,691 32,932 72,369 34,866
Capital Projects
 
 
7,468 7,272 9,926 15,237 49,549 61,148 77,890 114,739 115,042 115,071 63,101
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 3,682,887 665,890 665,890 4,163,334 416,737 416,737 4,401,619 296,540 296,540 4,784,819 306,478 306,478 5,257,903 316,330 316,330
Personal Service
 
 
0 0 0 391 391 391 1,375 1,375 1,375 1,836 1,836 1,836 1,891 1,891 1,891 1,948 1,948 1,948 2,155 2,155 2,155
Non-Personal Service/Indirect Costs
 
 
0 0 0 12,969 12,969 12,969 46,450 46,450 46,450 58,490 58,490 58,490 61,745 61,745 61,745 71,817 71,817 71,817 77,759 77,759 77,759
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 32,298 16,053 16,053 30,910 15,358 15,358 30,066 14,936 14,936 30,066 14,936 14,936 31,287 15,543 15,543
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 9,917 4,079 4,079 8,109 3,175 3,175 8,109 3,175 3,175 8,109 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 8,724 0 9,226 9,486 9,849 10,625
Personal Service
 
 
534 534 441 441 456 456 463 463 368 368 0 0 0 0 0 0 0 0 0 0
Non-Personal Service/Indirect Costs
 
 
36,437 36,437 43,029 43,029 40,907 40,907 31,832 31,832 32,926 32,926 0 0 0 0 0 0 0 0 0 0
General State Charges
 
 
318 318 232 232 226 226 276 276 189 189 0 0 0 0 0 0 0 0 0 0
Social Welfare
 
9,782,082 3,766,673 3,274,637 9,665,042 3,651,443 3,344,087 9,238,119 3,716,580 3,566,497 9,466,963 3,676,767 3,521,701 8,973,184 3,400,288 3,243,875 9,098,347 3,516,935 3,361,549 9,050,931 3,463,390 3,298,653 9,147,142 3,433,714 3,282,776 9,567,937 3,636,949 3,485,374 9,759,161 3,795,605 3,644,000 9,817,252 3,841,528 3,675,145
Local Assistance Grants
 
 
2,640,673 1,598,134 1,594,168 2,657,157 1,490,719 1,486,807 2,391,197 1,402,804 1,398,823 2,372,124 1,662,223 1,659,254 2,591,873 1,514,779 1,512,053 2,543,854 1,646,887 1,644,520 2,635,002 1,603,702 1,600,120 2,461,279 1,494,979 1,491,397 2,558,089 1,591,789 1,588,207 2,640,160 1,673,860 1,670,278 2,643,843 1,677,543 1,673,961
Personal Service
 
 
220,446 192,793 163,689 203,272 177,205 143,835 201,435 176,244 174,390 194,896 169,186 166,449 195,309 170,077 167,253 190,637 167,328 164,764 192,883 164,069 160,702 188,665 159,708 156,386 228,198 198,951 195,597 264,343 235,096 231,742 273,970 243,519 240,036
Non-Personal Service/Indirect Costs
 
 
183,932 128,477 101,585 177,358 115,564 80,354 185,576 125,607 104,488 163,424 107,322 79,259 146,762 93,616 67,328 154,183 95,323 67,880 145,082 82,691 53,753 150,312 84,629 69,683 165,967 98,976 83,449 175,003 108,012 92,485 178,057 110,029 94,191
General State Charges
 
 
12,215 2,325 12,485 1,681 12,713 1,451 15,463 1,041 8,439 371 16,738 2,929 17,825 2,089 19,493 2,128 19,919 2,152 20,467 2,182 21,506 2,212
Capital Projects
 
 
18,245 20,494 8,841 22,311 19,537 21,186 20,939 24,936 25,397 40,440 40,503
Local Assistance Grants
 
 
69,355 69,355 69,355 113,168 113,168 113,168 89,032 89,032 89,032 88,182 88,182 88,182 85,999 85,999 85,999 88,922 88,922 88,922 97,300 97,300 97,300 96,372 96,372 96,372 100,556 100,556 100,556 104,799 104,799 104,799 113,874 113,874 113,874
Local Assistance Grants
 
 
308,912 44,018