|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
272,684 |
268,425 |
| 5102 EMPLOYEE BENEFITS |
72,504 |
73,888 |
| 5203 TRAVEL |
4,863 |
2,498 |
| 5204 CONTRACTUAL SERVICES |
1,515,028 |
1,428,306 |
| 5205 SUPPLIES & MATERIALS |
98,057 |
129,566 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,621,067 |
2,629,731 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,584,203 |
4,532,414 |
| 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 |
500,000 |
500,000 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
500,000 |
500,000 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
5,098,485 |
5,032,770 |
| 5102 EMPLOYEE BENEFITS |
1,584,058 |
1,606,951 |
| 5203 TRAVEL |
118,391 |
101,486 |
| 5204 CONTRACTUAL SERVICES |
7,715,974 |
6,474,485 |
| 5205 SUPPLIES & MATERIALS |
4,184,698 |
4,634,620 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
7,992,414 |
9,327,823 |
| 5208 OTHER EXPENSES |
3,423,659 |
315,188 |
| TOTAL |
30,117,678 |
27,493,323 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
5,371,168 |
5,301,195 |
| 5102 EMPLOYEE BENEFITS |
1,656,561 |
1,680,839 |
| 5203 TRAVEL |
123,254 |
103,984 |
| 5204 CONTRACTUAL SERVICES |
9,231,002 |
7,902,792 |
| 5205 SUPPLIES & MATERIALS |
4,282,756 |
4,764,186 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
11,113,481 |
12,457,554 |
| 5208 OTHER EXPENSES |
3,423,659 |
315,188 |
| TOTAL |
35,201,881 |
32,525,737 |
