|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
33,136,532 |
33,362,049 |
| 5102 EMPLOYEE BENEFITS |
9,715,883 |
10,219,104 |
| 5203 TRAVEL |
896,466 |
800,269 |
| 5204 CONTRACTUAL SERVICES |
12,922,603 |
13,969,951 |
| 5205 SUPPLIES & MATERIALS |
2,669,477 |
2,263,808 |
| 5206 GRANTS & SUBSIDIES |
242,186,316 |
252,196,038 |
| 5207 CAPITAL OUTLAY |
742,911 |
573,572 |
| 5208 OTHER EXPENSES |
466,436 |
418,106 |
| TOTAL |
302,736,624 |
313,802,895 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
27,686,596 |
25,239,966 |
| 5102 EMPLOYEE BENEFITS |
7,821,473 |
7,683,737 |
| 5203 TRAVEL |
1,014,780 |
888,385 |
| 5204 CONTRACTUAL SERVICES |
22,470,914 |
16,215,449 |
| 5205 SUPPLIES & MATERIALS |
1,772,452 |
1,591,465 |
| 5206 GRANTS & SUBSIDIES |
671,650,343 |
540,446,269 |
| 5207 CAPITAL OUTLAY |
1,314,984 |
1,623,061 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
733,731,542 |
593,688,331 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
1,700,915 |
1,786,032 |
| 5102 EMPLOYEE BENEFITS |
511,301 |
598,171 |
| 5203 TRAVEL |
59,481 |
52,458 |
| 5204 CONTRACTUAL SERVICES |
1,887,002 |
1,618,505 |
| 5205 SUPPLIES & MATERIALS |
209,639 |
126,905 |
| 5206 GRANTS & SUBSIDIES |
5,940,036 |
3,831,496 |
| 5207 CAPITAL OUTLAY |
24,498 |
736,667 |
| 5208 OTHER EXPENSES |
4,907 |
3,808 |
| TOTAL |
10,337,779 |
8,754,043 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
62,524,043 |
60,388,047 |
| 5102 EMPLOYEE BENEFITS |
18,048,656 |
18,501,011 |
| 5203 TRAVEL |
1,970,727 |
1,741,112 |
| 5204 CONTRACTUAL SERVICES |
37,280,519 |
31,803,905 |
| 5205 SUPPLIES & MATERIALS |
4,651,568 |
3,982,178 |
| 5206 GRANTS & SUBSIDIES |
919,776,695 |
796,473,802 |
| 5207 CAPITAL OUTLAY |
2,082,394 |
2,933,300 |
| 5208 OTHER EXPENSES |
471,343 |
421,914 |
| TOTAL |
1,046,805,945 |
916,245,268 |
