State Budget Financial Plan - Cash Disbursements

This table is updated to reflect data presented in May 2017 as part of the FY 2018 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 2,457,937 733,449 282,944 2,716,078 751,056 282,214 2,464,689 758,498 282,275 2,491,304 761,561 279,602
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 31,980 31,980 31,980 31,761 31,761 31,761 28,907 28,907 28,907 28,907 28,907 28,907 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 34,188 30,523 27,374 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 22,637 14,011 5,492 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 3,766 1,719 3,957 1,806 4,055 1,878 4,164 1,926 4,343 2,050
Capital Projects
 
 
5,205 17,956 16,758 5,681 11,002 4,776 4,337 29,215 36,165 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 7,742 7,742 7,567 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 3,385 3,385 3,276 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 1,844 12 0 0 0
Capital Projects
 
 
-427 0 0 45 1,985 0 0 29,264 22,587 21,600 20,862
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 66,375 58,320 53,320 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 13,152 13,152 13,152 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 6,867 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 0 0 28 28 28 28 28 28 28 28
Capital Projects
 
 
7,991 821 14 109 132 28 17 3,274 13,442 0 7,525
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 1,176,896 133,981 133,981 1,386,268 132,246 132,246 1,244,029 132,246 132,246 1,239,733 132,246 132,246
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 75,861 507,678 548,778 472,678 534,928
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 14,545 25,273 24,842 15,352 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 66,703 66,703 0 60,888 59,488 59,430 59,430 59,412 59,412 59,406 59,406
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 0 151,522 151,522 151,883 151,883 151,928 151,928 152,663 152,663 152,737 152,737
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 54,860 54,860 54,862 54,862 58,065 58,065 58,088 58,088
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 93,413 93,413 95,361 95,361 98,039 98,039 101,123 101,123
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 1,601 407 463 463 463 498 498 463 188 188 188 138 138 -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 14,000 13,300 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 42,918 41,485 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 8,857 8,521 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 27,163 25,523 28,545 26,822 29,080 27,357 29,810 28,087 30,530 28,807
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 0 0 0 0
Capital Projects
 
 
0 0 0 0 0 0 0 512 338 337 337
Local Assistance Grants
 
 
0 6,583 1,899 1,030 1,427 683 0 0 0 0
Capital Projects
 
 
3,561 3,718 0 0 0 0 0 6,000 7,002 6,650 11,046
Local Assistance Grants
 
 
1,916 0 0 0 0
Capital Projects
 
 
0 0 0 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 1,385,198 471,364 209,872 1,539,454 454,064 204,928 1,611,848 449,493 208,019 1,591,218 448,389 217,133 1,566,490 460,823 236,264
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 4,108 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
 
 
484 403 403 575 520 520 460 360 360 451 326 326 523 383 383 314 261 261 435 423 423 655 305 305 655 305 305 655 305 305 655 305 305
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 4,262 327,482 2,105 1,906 195,966 6,911 6,911 190,618 4,618 4,618 190,618 4,618 4,618 190,618 4,618 4,618
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 83,931 198,038 170,279 77,111 198,319 170,560 77,111 198,436 170,677 84,311 206,069 177,242 93,536
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 58,052 40,926 13,367 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 62,106 47,714 65,269 50,144 66,520 51,375 63,402 48,257 63,143 47,572
Capital Projects
 
 
305,327 303,054 224,873 230,079 234,957 227,641 367,494 684,195 758,680 737,434 713,741
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 13,281 7,963 4,298 8,510 7,240 1,790 7,470 6,200 750 7,470 6,200 750 7,470 6,200 750
Personal Service
 
 
136,484 135,297 109,167 139,955 138,928 110,931 132,175 130,938 102,121 139,328 137,514 107,148 136,026 133,928 105,054 137,415 135,656 105,937 138,056 135,346 103,327 124,970 123,847 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 45,615 43,100 5,433 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 2,972 2,972 3,123 3,123 3,123 3,123 3,123 3,123 3,285 3,261
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 2,544 150,717 2,475 153,757 0 155,477 0 140,430 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 11,341,478 5,111,866 117,120 11,034,516 5,162,548 102,020 10,950,864 5,258,695 102,020 10,544,853 5,325,710 102,020
Local Assistance Grants
 
 
216,912 194,500 0 62,519 0 0 250,000 970,856 250,000 350,000 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 15,199 0 0 19,600 1,600 1,600 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 39,694 35,959 39,694 35,959 39,694 35,959 41,240 37,361
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 17,206 13,393 17,206 13,393 17,206 13,393 17,257 13,433
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 22,235 21,515 22,313 21,593 22,313 21,593 23,222 22,416
Capital Projects
 
 
204,814 186,910 182,756 194,828 182,188 115 189,879 0 217,104 0 223,036 0 232,491 0 234,316 0 240,184
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 6,238,405 5,025,262 114,351 6,196,034 5,078,348 100,851 6,279,523 5,174,495 100,851 6,332,037 5,239,039 100,851
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 13,760 3,413 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 19,197 14,731 1,169 21,340 8,029 1,169 21,308 7,997 1,169 21,308 7,997 1,169 21,326 8,001 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 6,299 3,750 9,341 2,695 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 3,581,749 0 3,766,005 0 4,215,219 0 3,946,253 0 3,828,523
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 64,112,906 21,464,813 14,749,446 66,099,908 22,333,356 15,633,333 67,981,336 23,473,586 16,755,647 69,025,353 24,374,957 17,611,796
Local Assistance Grants
 
 
222,625 117,041 117,034 217,808 111,616 111,616 206,855 112,942 112,942 209,486 111,742 111,742 223,719 121,870 121,870 217,793 127,134 127,134 213,003 125,116 125,116 227,649 123,348 123,348 213,854 124,651 124,651 219,077 129,874 129,874 224,430 135,227 135,227
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 7,196 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 5,345 106 106 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 51,178,257 17,505,933 11,709,956 53,190,932 18,131,267 12,496,011 54,435,537 19,001,541 13,390,476 55,927,411 19,971,466 14,473,595 56,627,056 20,658,879 15,276,796
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 1,005,222 565,205 565,205 843,305 467,643 467,643 786,742 434,306 434,306 770,344 417,908 417,908 738,947 386,511 386,511 738,947 386,511 386,511
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 71,191 36,908 36,908 83,152 41,622 41,622 95,132 47,576 47,576 102,246 51,106 51,106 108,840 54,512 54,512
Non-Personal Service/Indirect Costs
 
 
0 0 0 0 0 0 305,006 114,147 114,147 322,636 133,480 133,480 596,421 239,528 239,528 602,480 224,093 224,093 740,553 320,848 320,848 844,191 374,047 374,047 925,888 401,746 401,746 917,400 419,921 419,921
General State Charges
 
 
3,274 1,522 1,937 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 3,482,012 1,515,383 730,107 3,991,955 1,502,412 701,548 4,388,544 1,533,426 721,981 4,318,702 1,676,840 735,954 4,218,511 1,840,606 742,282
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 87,337 266,694 210,246 78,138 265,199 208,806 77,195 265,192 208,811 77,195 271,932 213,380 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 50,014 420,559 159,995 45,258 359,347 156,511 42,168 340,894 155,235 41,581 341,760 156,093 41,681 341,934 156,267 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 67,062 30,543 71,170 32,795 71,510 32,247 73,689 33,153 78,367 35,087
Capital Projects
 
 
7,468 7,272 9,926 15,237 49,549 61,148 41,165 94,218 94,521 94,550 42,580
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 4,177,964 431,367 431,367 4,460,019 354,940 354,940 4,843,219 364,878 364,878 5,316,303 374,730 374,730
Personal Service
 
 
0 0 0 391 391 391 1,367 1,367 1,367 1,843 1,843 1,843 1,899 1,899 1,899 1,956 1,956 1,956 2,162 2,162 2,162
Non-Personal Service/Indirect Costs
 
 
0 0 0 12,969 12,969 12,969 42,470 42,470 42,470 58,483 58,483 58,483 61,737 61,737 61,737 71,809 71,809 71,809 77,682 77,682 77,682
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 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 9,114 4,074 4,074 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 9,143 0 9,608 9,868 10,231 11,007
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 8,487,518 3,478,111 3,324,683 9,067,706 3,502,528 3,351,717 9,411,711 3,639,689 3,492,314 9,650,380 3,889,225 3,741,820 9,813,371 4,040,490 3,887,042
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 2,494,992 1,633,092 1,629,928 2,404,440 1,566,140 1,562,558 2,448,345 1,610,045 1,606,463 2,579,971 1,741,671 1,738,089 2,640,920 1,802,620 1,799,038
Personal Service
 
 
220,446 192,793 163,689 203,272 177,205 143,835 201,435 176,244 174,390 194,896 169,186 166,449 195,309 170,077 167,253 190,637 167,328 164,764 194,832 169,024 166,257 188,665 159,708 156,386 220,665 191,418 188,064 289,870 260,623 257,269 344,946 314,495 311,012
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 67,880 133,420 80,801 50,947 150,312 84,629 69,683 164,084 97,093 81,566 181,385 114,394 98,867 195,801 127,773 111,935
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 11,468 1,656 12,051 1,740 12,477 1,764 13,025 1,794 14,064 1,824
Capital Projects
 
 
18,245 20,494 8,841 22,311 19,537 21,186 24,392 34,936 38,695 38,738 38,801
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 82,247 82,247 82,247 86,372 86,372 86,372 100,556