|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
3,156,554 |
3,122,388 |
| 5102 EMPLOYEE BENEFITS |
828,106 |
848,332 |
| 5203 TRAVEL |
271,492 |
257,660 |
| 5204 CONTRACTUAL SERVICES |
1,560,778 |
1,635,404 |
| 5205 SUPPLIES & MATERIALS |
331,856 |
173,693 |
| 5206 GRANTS & SUBSIDIES |
776 |
787 |
| 5207 CAPITAL OUTLAY |
83,781 |
89,032 |
| 5208 OTHER EXPENSES |
6,411 |
17,725 |
| TOTAL |
6,239,755 |
6,145,020 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
1,997,750 |
1,829,628 |
| 5102 EMPLOYEE BENEFITS |
514,312 |
503,363 |
| 5203 TRAVEL |
206,570 |
185,129 |
| 5204 CONTRACTUAL SERVICES |
1,268,196 |
1,810,609 |
| 5205 SUPPLIES & MATERIALS |
199,751 |
158,025 |
| 5206 GRANTS & SUBSIDIES |
935,244 |
1,209,122 |
| 5207 CAPITAL OUTLAY |
227,392 |
181,915 |
| 5208 OTHER EXPENSES |
89,327 |
20 |
| TOTAL |
5,438,543 |
5,877,811 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
2,792,388 |
2,883,241 |
| 5102 EMPLOYEE BENEFITS |
709,101 |
796,213 |
| 5203 TRAVEL |
259,778 |
258,359 |
| 5204 CONTRACTUAL SERVICES |
15,850,438 |
14,829,069 |
| 5205 SUPPLIES & MATERIALS |
474,765 |
522,680 |
| 5206 GRANTS & SUBSIDIES |
1,041,651 |
4,617,410 |
| 5207 CAPITAL OUTLAY |
117,107 |
34,902 |
| 5208 OTHER EXPENSES |
349,677 |
272,863 |
| TOTAL |
21,594,905 |
24,214,737 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
7,946,691 |
7,835,257 |
| 5102 EMPLOYEE BENEFITS |
2,051,519 |
2,147,908 |
| 5203 TRAVEL |
737,840 |
701,148 |
| 5204 CONTRACTUAL SERVICES |
18,679,413 |
18,275,081 |
| 5205 SUPPLIES & MATERIALS |
1,006,372 |
854,398 |
| 5206 GRANTS & SUBSIDIES |
1,977,671 |
5,827,318 |
| 5207 CAPITAL OUTLAY |
428,281 |
305,850 |
| 5208 OTHER EXPENSES |
445,415 |
290,608 |
| TOTAL |
33,273,203 |
36,237,568 |
