|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
147,173 |
146,406 |
| 5102 EMPLOYEE BENEFITS |
38,689 |
38,774 |
| 5203 TRAVEL |
16,398 |
17,236 |
| 5204 CONTRACTUAL SERVICES |
21,149 |
17,183 |
| 5205 SUPPLIES & MATERIALS |
1,213 |
2,757 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
1,592 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
224,622 |
223,947 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
0 |
0 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
0 |
0 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
147,173 |
146,406 |
| 5102 EMPLOYEE BENEFITS |
38,689 |
38,774 |
| 5203 TRAVEL |
16,398 |
17,236 |
| 5204 CONTRACTUAL SERVICES |
21,149 |
17,183 |
| 5205 SUPPLIES & MATERIALS |
1,213 |
2,757 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
1,592 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
224,622 |
223,947 |
