|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
485,355 |
434,658 |
| 5102 EMPLOYEE BENEFITS |
121,645 |
108,321 |
| 5203 TRAVEL |
33,925 |
37,800 |
| 5204 CONTRACTUAL SERVICES |
8,095,254 |
7,525,974 |
| 5205 SUPPLIES & MATERIALS |
10,151 |
12,861 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
15,203 |
15,016 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
8,761,533 |
8,134,629 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
0 |
0 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
1,696,274 |
1,755,796 |
| 5102 EMPLOYEE BENEFITS |
452,749 |
474,783 |
| 5203 TRAVEL |
27,898 |
19,804 |
| 5204 CONTRACTUAL SERVICES |
2,504,457 |
3,417,890 |
| 5205 SUPPLIES & MATERIALS |
93,554 |
87,996 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
159,355 |
570,325 |
| 5208 OTHER EXPENSES |
250,229 |
10,454,271 |
| TOTAL |
5,184,515 |
16,780,866 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
2,181,628 |
2,190,454 |
| 5102 EMPLOYEE BENEFITS |
574,394 |
583,104 |
| 5203 TRAVEL |
61,823 |
57,603 |
| 5204 CONTRACTUAL SERVICES |
10,599,711 |
10,943,864 |
| 5205 SUPPLIES & MATERIALS |
103,705 |
100,857 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
174,558 |
585,341 |
| 5208 OTHER EXPENSES |
250,229 |
10,454,271 |
| TOTAL |
13,946,048 |
24,915,495 |
