|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,958,224 |
2,642,609 |
| 5102 EMPLOYEE BENEFITS |
785,899 |
723,923 |
| 5203 TRAVEL |
157,101 |
127,441 |
| 5204 CONTRACTUAL SERVICES |
1,350,554 |
1,246,317 |
| 5205 SUPPLIES & MATERIALS |
1,962,513 |
2,460,018 |
| 5206 GRANTS & SUBSIDIES |
541,931 |
502,738 |
| 5207 CAPITAL OUTLAY |
6,653 |
79,239 |
| 5208 OTHER EXPENSES |
1 |
0 |
| TOTAL |
7,762,876 |
7,782,285 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
9,063,853 |
8,954,410 |
| 5102 EMPLOYEE BENEFITS |
2,459,689 |
2,545,995 |
| 5203 TRAVEL |
684,327 |
725,141 |
| 5204 CONTRACTUAL SERVICES |
11,059,550 |
12,038,595 |
| 5205 SUPPLIES & MATERIALS |
2,953,661 |
2,268,122 |
| 5206 GRANTS & SUBSIDIES |
4,685,114 |
3,937,640 |
| 5207 CAPITAL OUTLAY |
1,298,990 |
1,423,359 |
| 5208 OTHER EXPENSES |
73 |
0 |
| TOTAL |
32,205,257 |
31,893,263 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
6,622,243 |
6,818,142 |
| 5102 EMPLOYEE BENEFITS |
1,689,475 |
1,812,100 |
| 5203 TRAVEL |
217,772 |
210,022 |
| 5204 CONTRACTUAL SERVICES |
8,633,347 |
7,474,310 |
| 5205 SUPPLIES & MATERIALS |
2,648,978 |
2,530,901 |
| 5206 GRANTS & SUBSIDIES |
11,623,281 |
8,644,522 |
| 5207 CAPITAL OUTLAY |
173,740 |
473,046 |
| 5208 OTHER EXPENSES |
351 |
21,576 |
| TOTAL |
31,609,187 |
27,984,619 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
18,644,320 |
18,415,161 |
| 5102 EMPLOYEE BENEFITS |
4,935,063 |
5,082,017 |
| 5203 TRAVEL |
1,059,201 |
1,062,604 |
| 5204 CONTRACTUAL SERVICES |
21,043,451 |
20,759,223 |
| 5205 SUPPLIES & MATERIALS |
7,565,152 |
7,259,042 |
| 5206 GRANTS & SUBSIDIES |
16,850,326 |
13,084,900 |
| 5207 CAPITAL OUTLAY |
1,479,384 |
1,975,644 |
| 5208 OTHER EXPENSES |
424 |
21,576 |
| TOTAL |
71,577,320 |
67,660,167 |
