|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
334,701 |
372,576 |
| 5102 EMPLOYEE BENEFITS |
84,653 |
99,352 |
| 5203 TRAVEL |
7,568 |
5,296 |
| 5204 CONTRACTUAL SERVICES |
88,094 |
39,740 |
| 5205 SUPPLIES & MATERIALS |
4,809 |
5,434 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
519,825 |
522,399 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
9,307,610 |
9,182,369 |
| 5102 EMPLOYEE BENEFITS |
263,043 |
275,003 |
| 5203 TRAVEL |
54,720 |
28,852 |
| 5204 CONTRACTUAL SERVICES |
348,166,775 |
354,630,263 |
| 5205 SUPPLIES & MATERIALS |
63,206 |
34,506 |
| 5206 GRANTS & SUBSIDIES |
16,569,850 |
20,439,848 |
| 5207 CAPITAL OUTLAY |
90,456 |
530,703 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
374,515,660 |
385,121,543 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
33,154,811 |
32,725,619 |
| 5102 EMPLOYEE BENEFITS |
11,435,849 |
11,742,390 |
| 5203 TRAVEL |
1,196,315 |
1,235,190 |
| 5204 CONTRACTUAL SERVICES |
60,995,772 |
101,011,081 |
| 5205 SUPPLIES & MATERIALS |
20,881,100 |
24,469,896 |
| 5206 GRANTS & SUBSIDIES |
871,592 |
967,732 |
| 5207 CAPITAL OUTLAY |
19,712,056 |
24,884,188 |
| 5208 OTHER EXPENSES |
8,982 |
12,670 |
| TOTAL |
148,256,476 |
197,048,764 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
42,797,122 |
42,280,563 |
| 5102 EMPLOYEE BENEFITS |
11,783,545 |
12,116,745 |
| 5203 TRAVEL |
1,258,603 |
1,269,339 |
| 5204 CONTRACTUAL SERVICES |
409,250,640 |
455,681,084 |
| 5205 SUPPLIES & MATERIALS |
20,949,115 |
24,509,835 |
| 5206 GRANTS & SUBSIDIES |
17,441,442 |
21,407,580 |
| 5207 CAPITAL OUTLAY |
19,802,512 |
25,414,890 |
| 5208 OTHER EXPENSES |
8,982 |
12,670 |
| TOTAL |
523,291,961 |
582,692,706 |
