|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,359,786 |
2,368,046 |
| 5102 EMPLOYEE BENEFITS |
840,229 |
850,401 |
| 5203 TRAVEL |
194,146 |
190,335 |
| 5204 CONTRACTUAL SERVICES |
1,558,695 |
1,720,118 |
| 5205 SUPPLIES & MATERIALS |
230,168 |
255,627 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
567,222 |
384,132 |
| 5208 OTHER EXPENSES |
9 |
27 |
| TOTAL |
5,750,254 |
5,768,686 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
24,122 |
93,983 |
| 5102 EMPLOYEE BENEFITS |
4,681 |
20,435 |
| 5203 TRAVEL |
0 |
4,695 |
| 5204 CONTRACTUAL SERVICES |
646,193 |
651,876 |
| 5205 SUPPLIES & MATERIALS |
0 |
8,580 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
385,305 |
663,148 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,060,300 |
1,442,717 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
15,491,003 |
15,240,082 |
| 5102 EMPLOYEE BENEFITS |
3,657,672 |
3,689,141 |
| 5203 TRAVEL |
383,412 |
271,240 |
| 5204 CONTRACTUAL SERVICES |
15,839,607 |
15,445,137 |
| 5205 SUPPLIES & MATERIALS |
382,859 |
378,947 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,054,915 |
2,789,667 |
| 5208 OTHER EXPENSES |
172,223 |
52,322 |
| TOTAL |
37,981,690 |
37,866,535 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
17,874,911 |
17,702,111 |
| 5102 EMPLOYEE BENEFITS |
4,502,581 |
4,559,977 |
| 5203 TRAVEL |
577,558 |
466,270 |
| 5204 CONTRACTUAL SERVICES |
18,044,495 |
17,817,131 |
| 5205 SUPPLIES & MATERIALS |
613,027 |
643,154 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
3,007,441 |
3,836,947 |
| 5208 OTHER EXPENSES |
172,232 |
52,349 |
| TOTAL |
44,792,244 |
45,077,938 |
