|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
211,002 |
215,779 |
| 5102 EMPLOYEE BENEFITS |
58,594 |
56,988 |
| 5203 TRAVEL |
9,589 |
6,132 |
| 5204 CONTRACTUAL SERVICES |
87,485 |
78,457 |
| 5205 SUPPLIES & MATERIALS |
8,897 |
12,487 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,967 |
5,766 |
| 5208 OTHER EXPENSES |
591,530 |
595,023 |
| TOTAL |
969,064 |
970,632 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
59,529 |
182,123 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
829,971 |
644,328 |
| TOTAL |
889,500 |
826,451 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
2,848,465 |
2,786,155 |
| 5102 EMPLOYEE BENEFITS |
780,219 |
788,336 |
| 5203 TRAVEL |
73,197 |
62,541 |
| 5204 CONTRACTUAL SERVICES |
1,846,209 |
1,728,781 |
| 5205 SUPPLIES & MATERIALS |
241,747 |
141,272 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
36,158 |
66,665 |
| 5208 OTHER EXPENSES |
5,045,359 |
6,195,484 |
| TOTAL |
10,871,354 |
11,769,235 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
3,059,468 |
3,001,935 |
| 5102 EMPLOYEE BENEFITS |
838,813 |
845,324 |
| 5203 TRAVEL |
82,786 |
68,673 |
| 5204 CONTRACTUAL SERVICES |
1,993,223 |
1,989,361 |
| 5205 SUPPLIES & MATERIALS |
250,644 |
153,759 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
38,125 |
72,431 |
| 5208 OTHER EXPENSES |
6,466,860 |
7,434,835 |
| TOTAL |
12,729,918 |
13,566,318 |
