State Budget Financial Plan - Cash Disbursements

This table is updated to reflect data presented in July 2016 as part of the 2016-17 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 2,315,599 734,023 295,779 2,377,788 750,034 302,466 2,126,792 760,426 293,052 1,972,688 764,095 293,113
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 32,250 32,250 32,250 35,026 35,026 35,026 25,612 25,612 25,612 25,612 25,612 25,612
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 31,993 29,020 26,306 31,998 29,025 26,306 32,003 29,030 26,306 32,008 29,035 26,306
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 20,695 11,255 5,369 17,380 7,755 5,369 33,194 23,569 5,369 33,194 23,569 5,369
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 3,044 1,422 3,157 1,478 3,252 1,523 3,383 1,587
Capital Projects
 
 
5,205 17,956 16,758 5,681 11,002 4,776 9,001 4,000 4,000 4,000
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 8,147 8,147 8,034 8,147 8,147 8,147 8,147 8,147 8,147 8,208 8,208 8,208
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 4,536 4,536 4,224 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 4,776 153 153 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
Capital Projects
 
 
-427 0 0 45 1,985 0 23,000 29,276 24,250 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 64,120 56,065 54,065 67,434 59,379 54,379 67,434 59,379 54,379 67,434 59,379 54,379
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 13,329 13,329 13,226 13,329 13,329 13,226 13,329 13,329 13,226
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 7,487 7,242 5,395 7,487 7,242 5,395 7,487 7,242 5,395
General State Charges
 
 
21 21 0 0 0 0 0 0 0 0 0 0 28 28 28 28 28 28 28 28
Capital Projects
 
 
7,991 821 14 109 132 28 13,433 3,274 14,150 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 1,368,988 143,374 143,374 1,309,321 147,346 147,346 979,250 147,346 147,346 916,250 147,346 147,346
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 33,720 245,301 372,678 443,778 367,678
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
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
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
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
Capital Projects
 
 
16,403 14,629 11,543 5,946 9,075 11,383 23,450 23,000 14,724 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 57,174 57,174 0 57,049 57,049 57,049 57,049 57,049 57,049
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 0 154,155 154,155 155,905 155,905 155,905 155,905 155,905 155,905
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 56,471 56,471 56,021 56,021 56,021 56,021 56,021 56,021
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 82,690 82,690 90,611 90,611 93,154 93,154 96,693 96,693
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
Non-Personal Service/Indirect Costs
 
 
644 644 581 747 747 694 431 431 429 1,601 1,601 407 463 463 463 498 498 463 338 338 188 338 338 188 338 338 188 338 338 188
General State Charges
 
 
20 20 0 0 0 0 0 0 0 0
Capital Projects
 
 
0 0 6,900 7,500 7,500 0 0 0
Local Assistance Grants
 
 
0 0 0 0 0 0 0 0 0 0 0 0 172 172 172 172 172 172 172 172
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 43,088 41,886 43,105 41,903 43,105 41,903 43,105 41,903
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 7,495 7,455 7,495 7,455 7,495 7,455
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 25,461 24,741 26,860 26,140 26,860 26,140
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
Capital Projects
 
 
0 0 0 0 0 0 1,500 512 356 355
Local Assistance Grants
 
 
0 6,583 1,899 1,030 1,427 0 0 0 0
Capital Projects
 
 
3,561 3,718 0 0 0 0 6,000 6,000 7,371 7,000
Capital Projects
 
 
0 0 2,500 2,500 1,244 0
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 1,324,281 477,212 210,260 1,458,343 480,054 217,111 1,467,549 475,391 221,217 1,416,910 475,752 229,217
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 4,027 4,027 4,027 4,027 4,027 4,027 4,027 4,027 4,027 4,027 4,027 4,027
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
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 4,262 205,782 5,000 5,000 207,305 7,305 7,305 205,390 5,390 5,390 205,390 5,390 5,390
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 85,641 202,225 174,466 81,470 202,078 174,319 81,574 202,359 174,600 81,574 202,476 174,717 88,774
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 71,701 54,575 8,390 71,699 54,573 13,327 72,087 54,961 19,348 72,860 55,734 20,148
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 58,625 47,590 60,228 49,175 60,556 49,483 60,027 48,954
Capital Projects
 
 
305,327 303,054 224,873 230,079 234,957 227,641 452,699 590,183 604,032 553,032
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
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 9,965 8,695 3,245 9,470 8,200 2,750 9,470 8,200 2,750 9,470 8,200 2,750
Personal Service
 
 
136,484 135,297 109,167 139,955 138,928 110,931 132,175 130,938 102,121 139,328 137,514 107,148 136,026 133,928 105,054 137,415 135,656 105,937 132,806 131,683 100,476 132,806 131,683 100,476 132,556 131,433 100,476 132,556 131,433 100,476
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 46,199 45,054 7,347 46,199 45,054 7,347 45,199 44,054 7,347 45,199 44,054 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 3,947 3,317 3,568 2,938 3,568 2,938 3,568 2,938
Capital Projects
 
 
58,361 18,571 32,095 6,079 69,802 3,879 139,143 6,929 98,844 1,106 143,068 1,749 135,650 2,500 130,125 2,475 127,650 0 127,650 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 10,361,494 5,046,199 107,020 10,585,386 5,135,937 102,020 10,309,078 5,193,225 102,020 10,570,935 5,288,880 102,020
Local Assistance Grants
 
 
216,912 194,500 0 62,519 0 0 512,171 643,685 250,000 350,000
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
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 38,930 35,195 39,580 35,845 39,580 35,845 39,580 35,845
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 17,940 14,127 17,940 14,127 17,940 14,127 17,940 14,127
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 21,975 19,799 22,893 20,656 22,971 20,734 22,971 20,734
Capital Projects
 
 
204,814 186,910 182,756 194,828 182,188 115 189,879 0 204,488 0 204,080 0 206,609 0 206,950 0
Local Assistance Grants
 
 
1,478 2,163 2,567 2,251 3,570 1,379 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
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 6,194,318 4,952,339 105,851 6,160,591 5,039,869 100,851 6,204,518 5,096,832 100,851 6,297,515 5,192,487 100,851
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 12,554 7,167 12,734 7,347 12,734 7,347 12,734 7,347
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 16,260 13,458 1,169 16,276 13,465 1,169 16,276 13,465 1,169 16,276 13,465 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 7,031 4,114 7,800 4,628 8,215 4,875 8,215 4,875
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 3,317,827 0 3,441,807 0 3,512,235 0 3,580,754 0
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 57,754,114 20,599,362 14,047,400 60,511,288 21,460,435 14,967,890 62,533,299 22,390,220 15,893,169 64,394,231 23,411,162 16,898,559
Local Assistance Grants
 
 
222,625 117,041 117,034 217,808 111,616 111,616 206,855 112,942 112,942 209,486 111,742 111,742 223,719 121,870 121,870 217,793 127,134 127,134 240,839 129,680 129,680 237,013 132,712 132,712 227,096 137,893 137,893 232,407 143,204 143,204
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 7,285 1,125 1,125 7,285 1,125 1,125 7,285 1,125 1,125 7,285 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 4,355 107 106 4,355 107 106 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 48,960,356 17,381,169 11,880,414 51,254,852 18,200,077 12,783,673 53,117,328 19,121,172 13,709,288 54,961,917 20,002,383 14,708,710
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 1,005,222 565,205 565,205 914,553 468,603 468,603 883,156 437,206 437,206 851,758 405,808 405,808 820,361 374,411 374,411
Personal Service
 
 
0 0 0 0 0 0 48,119 27,163 27,163 54,236 29,326 29,326 61,581 31,809 31,809 119,690 53,965 53,965 127,127 61,923 61,923 140,425 69,818 69,818 137,734 65,387 65,387
Non-Personal Service/Indirect Costs
 
 
0 0 0 0 0 0 305,006 114,147 114,147 322,636 133,480 133,480 596,421 239,528 239,528 591,942 242,960 242,960 605,776 265,707 265,707 582,805 257,893 257,893 613,384 269,090 269,090
General State Charges
 
 
3,274 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 3,611,867 1,512,901 744,314 4,068,761 1,550,906 754,823 4,204,984 1,575,408 770,341 4,145,805 1,722,764 784,359
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 86,985 269,613 213,157 83,664 265,718 209,270 80,723 265,665 209,272 80,723 265,658 209,277 80,723
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 50,014 356,367 169,603 45,572 353,736 168,086 45,672 353,783 168,124 45,672 354,306 168,639 45,772
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 77,949 29,095 80,311 29,096 82,980 29,098 82,998 29,103
Capital Projects
 
 
7,468 7,272 9,926 15,237 49,549 61,148 87,289 37,289 37,289 37,289
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 2,417,585 333,917 333,917 2,494,947 344,602 344,602 2,569,796 354,940 354,940 2,641,750 364,878 364,878
Personal Service
 
 
0 0 0 391 391 391 1,375 1,375 1,375 1,416 1,416 1,416 1,458 1,458 1,458 1,502 1,502 1,502
Non-Personal Service/Indirect Costs
 
 
0 0 0 12,969 12,969 12,969 41,845 41,845 41,845 38,342 38,342 38,342 38,244 38,244 38,244 39,432 39,432 39,432
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 31,756 15,781 15,781 31,756 15,781 15,781 31,756 15,781 15,781 31,756 15,781 15,781
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 10,108 4,079 4,079 10,108 4,079 4,079 10,108 4,079 4,079 10,108 4,079 4,079
General State Charges
 
 
8,999 94 8,797 26 8,911 0 10,081 0 9,164 0 8,954 0 9,340 0 9,340 9,340 9,340
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 9,100,610 3,459,819 3,310,350 9,276,461 3,526,201 3,376,735 9,538,817 3,571,539 3,421,460 9,593,634 3,608,506 3,458,427
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 2,612,957 1,581,657 1,578,075 2,574,886 1,608,586 1,605,004 2,590,085 1,623,785 1,620,203 2,610,364 1,644,064 1,640,482
Personal Service
 
 
220,446 192,793 163,689 203,272 177,205 143,835 201,435 176,244 174,390 194,896 169,186 166,449 195,309 170,077 167,253 190,637 167,328 164,764 190,776 162,390 159,086 191,344 162,387 159,086 193,249 164,002 160,669 193,249 164,002 160,669
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 67,880 145,882 82,958 67,753 151,118 84,888 69,683 157,361 89,828 74,042 157,361 89,828 74,042
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 16,124 3,418 16,313 3,418 16,313 3,418 16,313 3,418
Capital Projects
 
 
18,245 20,494 8,841 22,311 19,537 21,186 20,931 20,931 20,931 20,931
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 90,273 90,273 90,273 92,000 92,000 92,000 92,181 92,181 92,181 94,069 94,069 94,069
Local Assistance Grants
 
 
308,912 44,018 43,306 396,383 43,984 44,110 234,967 50,710 50,001 156,231 13,909 13,622 142,716 11,531 10,280 139,769 5,059 4,764 227,887 6,226 5,374 403,130 30,085 29,233 623,461 35,085 34,233 653,311 40,085 39,233
Personal Service
 
 
55,025 46,367 11,572 48,144 40,611 8,692 48,039 40,507 8,917 44,087 36,805 2,756 45,865 38,995 3,958 45,570 38,788 4,919 47,840 40,403 4,199 47,923 40,403 4,199 47,998 40,403 4,199 47,998 40,403 4,199
Non-Personal Service/Indirect Costs
 
 
16,458 14,648 7,841 17,112 15,299 7,403 14,483 12,964 4,374 13,775 11,366 4,041 14,424 12,041 2,525 12,665 11,542 2,269 11,441 8,843 351 11,503 8,843 351 11,552 8,843 351 11,552 8,843 351
General State Charges
 
 
19,849 16,197 18,713 15,130 17,630 14,294 20,213 15,675 18,836 14,960 19,490 15,976 20,321 16,381 20,369 16,381 20,411 16,381 20,411 16,381
Capital Projects
 
 
3,000 2,300 943 2,864 0 0 3,000 3,000 3,000 3,000
Personal Service
 
 
14,686 12,932 12,932 13,420 10,679 10,679 12,689 10,199 10,199 11,869 9,197 9,197 11,574 8,919 8,919 11,899 9,398 9,398 12,536 9,461 9,461 12,567 9,461 9,461 12,596 9,461 9,461 12,596 9,461 9,461
Non-Personal Service/Indirect Costs
 
 
3,406 1,233 1,233 3,842 1,321 1,321 3,808 2,127 2,127 3,723 2,194 2,194 2,647 1,663 1,663 2,740 865 865 1,690 460 460 1,722 460 460 1,747 460 460 1,747 460 460
General State Charges
 
 
1,047 49 0 2,075 61 0 0 0 0 0
Local Assistance Grants
 
 
195,795 11,237 11,114 164,683 3,665 3,512 164,268 5,543 5,388 186,364 6,340 6,331 154,836 7,664 7,655 168,509 12,207 12,149 169,667 11,550 12,400 157,475 -850 0 157,475 -850 0 157,475 -850 0
Personal Service
 
 
249,256 32,161 309 241,039 29,954 0 248,072 29,780 0 247,296 31,300 27 214,782 30,078 87 202,854 32,557 38 202,881 32,118 88 202,985 32,118 88 202,985 32,118 88 202,985 32,118 88
Non-Personal Service/Indirect Costs
 
 
157,757 12,833 93 127,454 12,320 0 113,280 14,298 0 92,724 14,152 121 127,194 15,895 186 68,494 13,986 168 92,145 13,901 200 94,559 13,901 200 94,559 13,901 200 94,559 13,901 200
General State Charges
 
 
107,407 15,601 108,624 15,023 120,502 14,288 140,409 17,508 122,174 17,657 106,533 14,040 113,265 16,950 114,593 16,950 114,593 16,950 114,593 16,950