Revised Estimates Projections Increase/(Decrease) $% REVENUE$ 461,051,358$ 479,066,293$ 18,014, % EXPENDITURES Salaries & Wages$ 353,304,313$ 366,712,709 Employee Benefits51,512,14753,248,350 Total Salary & Benefits$ 404,816,460$ 419,961,059$ 15,144, % Support Costs: Essential/Contractual$ 32,968,440$ 33,849,638$ 881,198 Other26,657,59025,255,596(1,401,994) Total Support Costs$ 59,626,030$ 59,105,234$ (520,796) (.87)% TOTAL EXPENDITURES $ 464,442,490$ 479,066,293$ 14,623, % SURPLUS/ (SH0RTFALL)$ (3,391,132) PROJECTIONS
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