|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
6,259,177 |
6,173,380 |
| 5102 EMPLOYEE BENEFITS |
1,759,515 |
1,761,628 |
| 5203 TRAVEL |
700,143 |
541,525 |
| 5204 CONTRACTUAL SERVICES |
12,159,047 |
11,559,972 |
| 5205 SUPPLIES & MATERIALS |
436,903 |
515,837 |
| 5206 GRANTS & SUBSIDIES |
3,873,741 |
3,918,741 |
| 5207 CAPITAL OUTLAY |
3,219,398 |
3,194,036 |
| 5208 OTHER EXPENSES |
591,538 |
595,050 |
| TOTAL |
28,999,462 |
28,260,169 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
1,280,898 |
1,406,362 |
| 5102 EMPLOYEE BENEFITS |
431,903 |
423,634 |
| 5203 TRAVEL |
65,848 |
109,640 |
| 5204 CONTRACTUAL SERVICES |
1,483,636 |
1,415,018 |
| 5205 SUPPLIES & MATERIALS |
75,687 |
48,309 |
| 5206 GRANTS & SUBSIDIES |
12,249,262 |
20,745,027 |
| 5207 CAPITAL OUTLAY |
885,305 |
1,163,944 |
| 5208 OTHER EXPENSES |
829,971 |
644,328 |
| TOTAL |
17,302,511 |
25,956,262 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
33,059,226 |
34,224,930 |
| 5102 EMPLOYEE BENEFITS |
8,705,955 |
8,994,486 |
| 5203 TRAVEL |
812,051 |
727,509 |
| 5204 CONTRACTUAL SERVICES |
35,170,687 |
34,991,678 |
| 5205 SUPPLIES & MATERIALS |
7,382,291 |
7,203,075 |
| 5206 GRANTS & SUBSIDIES |
32,812,946 |
28,470,013 |
| 5207 CAPITAL OUTLAY |
20,847,405 |
17,711,084 |
| 5208 OTHER EXPENSES |
8,891,469 |
17,017,266 |
| TOTAL |
147,682,029 |
149,340,040 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
40,599,301 |
41,804,672 |
| 5102 EMPLOYEE BENEFITS |
10,897,374 |
11,179,748 |
| 5203 TRAVEL |
1,578,041 |
1,378,674 |
| 5204 CONTRACTUAL SERVICES |
48,813,369 |
47,966,668 |
| 5205 SUPPLIES & MATERIALS |
7,894,881 |
7,767,221 |
| 5206 GRANTS & SUBSIDIES |
48,935,949 |
53,133,781 |
| 5207 CAPITAL OUTLAY |
24,952,108 |
22,069,064 |
| 5208 OTHER EXPENSES |
10,312,979 |
18,256,643 |
| TOTAL |
193,984,002 |
203,556,471 |
