|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
784,044 |
763,413 |
| 5102 EMPLOYEE BENEFITS |
228,472 |
225,240 |
| 5203 TRAVEL |
26,386 |
25,343 |
| 5204 CONTRACTUAL SERVICES |
860,792 |
875,060 |
| 5205 SUPPLIES & MATERIALS |
93,591 |
104,665 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
55,974 |
29,854 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,049,259 |
2,023,575 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
196,323 |
198,884 |
| 5102 EMPLOYEE BENEFITS |
58,021 |
60,529 |
| 5203 TRAVEL |
23,973 |
38,010 |
| 5204 CONTRACTUAL SERVICES |
287,918 |
378,701 |
| 5205 SUPPLIES & MATERIALS |
3,068 |
10,823 |
| 5206 GRANTS & SUBSIDIES |
1,216,556 |
831,065 |
| 5207 CAPITAL OUTLAY |
215 |
2,998 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,786,074 |
1,521,010 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
1,645,749 |
1,632,801 |
| 5102 EMPLOYEE BENEFITS |
441,086 |
462,879 |
| 5203 TRAVEL |
250,826 |
224,741 |
| 5204 CONTRACTUAL SERVICES |
9,527,122 |
10,005,127 |
| 5205 SUPPLIES & MATERIALS |
616,018 |
591,287 |
| 5206 GRANTS & SUBSIDIES |
719,293 |
670,871 |
| 5207 CAPITAL OUTLAY |
9,683 |
32,728 |
| 5208 OTHER EXPENSES |
1,860 |
1,741 |
| TOTAL |
13,211,636 |
13,622,176 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
2,626,116 |
2,595,098 |
| 5102 EMPLOYEE BENEFITS |
727,579 |
748,649 |
| 5203 TRAVEL |
301,185 |
288,095 |
| 5204 CONTRACTUAL SERVICES |
10,675,832 |
11,258,888 |
| 5205 SUPPLIES & MATERIALS |
712,676 |
706,775 |
| 5206 GRANTS & SUBSIDIES |
1,935,849 |
1,501,936 |
| 5207 CAPITAL OUTLAY |
65,872 |
65,579 |
| 5208 OTHER EXPENSES |
1,860 |
1,741 |
| TOTAL |
17,046,969 |
17,166,761 |
