|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,385,043 |
2,283,212 |
| 5102 EMPLOYEE BENEFITS |
524,034 |
642,928 |
| 5203 TRAVEL |
0 |
3,489 |
| 5204 CONTRACTUAL SERVICES |
2,202,082 |
2,220,001 |
| 5205 SUPPLIES & MATERIALS |
0 |
3,790 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
1,035 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
5,111,159 |
5,154,455 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,996,336 |
2,796,368 |
| 5102 EMPLOYEE BENEFITS |
817,954 |
811,170 |
| 5203 TRAVEL |
173,462 |
169,516 |
| 5204 CONTRACTUAL SERVICES |
4,735,316 |
5,803,830 |
| 5205 SUPPLIES & MATERIALS |
1,336,864 |
1,425,911 |
| 5206 GRANTS & SUBSIDIES |
2,189,345 |
2,136,837 |
| 5207 CAPITAL OUTLAY |
7,357,215 |
16,367,077 |
| 5208 OTHER EXPENSES |
26 |
0 |
| TOTAL |
19,606,519 |
29,510,708 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
14,107,531 |
14,706,411 |
| 5102 EMPLOYEE BENEFITS |
4,010,400 |
4,324,688 |
| 5203 TRAVEL |
597,390 |
562,964 |
| 5204 CONTRACTUAL SERVICES |
20,778,912 |
13,531,753 |
| 5205 SUPPLIES & MATERIALS |
4,060,493 |
4,430,351 |
| 5206 GRANTS & SUBSIDIES |
404,225 |
687,180 |
| 5207 CAPITAL OUTLAY |
10,977,612 |
12,447,971 |
| 5208 OTHER EXPENSES |
233,930 |
355,129 |
| TOTAL |
55,170,494 |
51,046,448 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
19,488,910 |
19,785,991 |
| 5102 EMPLOYEE BENEFITS |
5,352,389 |
5,778,786 |
| 5203 TRAVEL |
770,852 |
735,970 |
| 5204 CONTRACTUAL SERVICES |
27,716,310 |
21,555,585 |
| 5205 SUPPLIES & MATERIALS |
5,397,357 |
5,860,052 |
| 5206 GRANTS & SUBSIDIES |
2,593,571 |
2,824,017 |
| 5207 CAPITAL OUTLAY |
18,334,827 |
28,816,083 |
| 5208 OTHER EXPENSES |
233,956 |
355,129 |
| TOTAL |
79,888,171 |
85,711,612 |
