|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
691,377 |
704,568 |
| 5102 EMPLOYEE BENEFITS |
186,139 |
194,180 |
| 5203 TRAVEL |
31,908 |
26,034 |
| 5204 CONTRACTUAL SERVICES |
170,308 |
122,829 |
| 5205 SUPPLIES & MATERIALS |
35,441 |
43,304 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
8,961 |
8,742 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,124,134 |
1,099,658 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
1,796 |
| 5204 CONTRACTUAL SERVICES |
0 |
750 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
0 |
2,546 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
8,988,917 |
8,817,408 |
| 5102 EMPLOYEE BENEFITS |
2,537,244 |
2,597,998 |
| 5203 TRAVEL |
702,719 |
665,727 |
| 5204 CONTRACTUAL SERVICES |
36,801,340 |
37,560,042 |
| 5205 SUPPLIES & MATERIALS |
2,051,160 |
2,284,890 |
| 5206 GRANTS & SUBSIDIES |
9,175,920 |
9,025,266 |
| 5207 CAPITAL OUTLAY |
169,820 |
189,732 |
| 5208 OTHER EXPENSES |
283,948 |
227,366 |
| TOTAL |
60,711,068 |
61,368,429 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
9,680,294 |
9,521,976 |
| 5102 EMPLOYEE BENEFITS |
2,723,383 |
2,792,178 |
| 5203 TRAVEL |
734,627 |
693,557 |
| 5204 CONTRACTUAL SERVICES |
36,971,648 |
37,683,621 |
| 5205 SUPPLIES & MATERIALS |
2,086,600 |
2,328,194 |
| 5206 GRANTS & SUBSIDIES |
9,175,920 |
9,025,266 |
| 5207 CAPITAL OUTLAY |
178,781 |
198,475 |
| 5208 OTHER EXPENSES |
283,948 |
227,366 |
| TOTAL |
61,835,201 |
62,470,633 |
