|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
459,435 |
460,411 |
| 5102 EMPLOYEE BENEFITS |
123,888 |
127,076 |
| 5203 TRAVEL |
10,522 |
7,556 |
| 5204 CONTRACTUAL SERVICES |
41,188 |
46,255 |
| 5205 SUPPLIES & MATERIALS |
571 |
2,525 |
| 5206 GRANTS & SUBSIDIES |
200,000 |
200,000 |
| 5207 CAPITAL OUTLAY |
0 |
502 |
| 5208 OTHER EXPENSES |
36,399 |
31,842 |
| TOTAL |
872,003 |
876,167 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
11,441,931 |
11,962,223 |
| 5102 EMPLOYEE BENEFITS |
3,372,384 |
3,478,780 |
| 5203 TRAVEL |
344,765 |
260,316 |
| 5204 CONTRACTUAL SERVICES |
5,732,301 |
5,391,274 |
| 5205 SUPPLIES & MATERIALS |
793,627 |
715,834 |
| 5206 GRANTS & SUBSIDIES |
13,058,017 |
7,286,575 |
| 5207 CAPITAL OUTLAY |
274,314 |
909,885 |
| 5208 OTHER EXPENSES |
23,000 |
11,329 |
| TOTAL |
35,040,340 |
30,016,215 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
5,599,633 |
5,517,181 |
| 5102 EMPLOYEE BENEFITS |
1,460,384 |
1,484,936 |
| 5203 TRAVEL |
744,870 |
636,892 |
| 5204 CONTRACTUAL SERVICES |
2,321,785 |
2,627,293 |
| 5205 SUPPLIES & MATERIALS |
478,460 |
501,213 |
| 5206 GRANTS & SUBSIDIES |
11,068 |
10,600 |
| 5207 CAPITAL OUTLAY |
138,912 |
176,039 |
| 5208 OTHER EXPENSES |
45,948 |
57,811 |
| TOTAL |
10,801,059 |
11,011,966 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
17,500,999 |
17,939,815 |
| 5102 EMPLOYEE BENEFITS |
4,956,657 |
5,090,791 |
| 5203 TRAVEL |
1,100,157 |
904,764 |
| 5204 CONTRACTUAL SERVICES |
8,095,273 |
8,064,822 |
| 5205 SUPPLIES & MATERIALS |
1,272,659 |
1,219,573 |
| 5206 GRANTS & SUBSIDIES |
13,269,085 |
7,497,175 |
| 5207 CAPITAL OUTLAY |
413,226 |
1,086,425 |
| 5208 OTHER EXPENSES |
105,348 |
100,983 |
| TOTAL |
46,713,402 |
41,904,348 |
