|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,930,350 |
2,886,472 |
| 5102 EMPLOYEE BENEFITS |
666,543 |
672,031 |
| 5203 TRAVEL |
457,620 |
304,761 |
| 5204 CONTRACTUAL SERVICES |
902,585 |
807,116 |
| 5205 SUPPLIES & MATERIALS |
89,630 |
105,295 |
| 5206 GRANTS & SUBSIDIES |
3,873,741 |
3,918,741 |
| 5207 CAPITAL OUTLAY |
13,940 |
159,392 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
8,934,408 |
8,853,808 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
1,256,777 |
1,312,379 |
| 5102 EMPLOYEE BENEFITS |
427,223 |
403,198 |
| 5203 TRAVEL |
65,848 |
104,945 |
| 5204 CONTRACTUAL SERVICES |
777,914 |
581,019 |
| 5205 SUPPLIES & MATERIALS |
75,687 |
39,730 |
| 5206 GRANTS & SUBSIDIES |
12,249,262 |
20,745,027 |
| 5207 CAPITAL OUTLAY |
0 |
796 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
14,852,710 |
23,187,094 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
7,924,999 |
9,410,127 |
| 5102 EMPLOYEE BENEFITS |
2,231,259 |
2,435,275 |
| 5203 TRAVEL |
209,153 |
272,439 |
| 5204 CONTRACTUAL SERVICES |
7,264,440 |
7,925,384 |
| 5205 SUPPLIES & MATERIALS |
2,479,433 |
1,960,239 |
| 5206 GRANTS & SUBSIDIES |
32,812,946 |
28,470,013 |
| 5207 CAPITAL OUTLAY |
10,604,563 |
4,956,604 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
63,526,792 |
55,430,080 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
12,112,125 |
13,608,978 |
| 5102 EMPLOYEE BENEFITS |
3,325,025 |
3,510,504 |
| 5203 TRAVEL |
732,620 |
682,144 |
| 5204 CONTRACTUAL SERVICES |
8,944,939 |
9,313,520 |
| 5205 SUPPLIES & MATERIALS |
2,644,750 |
2,105,264 |
| 5206 GRANTS & SUBSIDIES |
48,935,949 |
53,133,781 |
| 5207 CAPITAL OUTLAY |
10,618,503 |
5,116,792 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
87,313,910 |
87,470,982 |
