|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
3,001,469 |
2,882,371 |
| 5102 EMPLOYEE BENEFITS |
813,030 |
796,826 |
| 5203 TRAVEL |
174,670 |
173,004 |
| 5204 CONTRACTUAL SERVICES |
13,412,410 |
12,755,027 |
| 5205 SUPPLIES & MATERIALS |
78,008 |
167,892 |
| 5206 GRANTS & SUBSIDIES |
388,308,160 |
392,556,113 |
| 5207 CAPITAL OUTLAY |
181,780 |
257,958 |
| 5208 OTHER EXPENSES |
9,926 |
148 |
| TOTAL |
405,979,453 |
409,589,339 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,497,014 |
2,573,708 |
| 5102 EMPLOYEE BENEFITS |
700,405 |
745,333 |
| 5203 TRAVEL |
333,727 |
224,708 |
| 5204 CONTRACTUAL SERVICES |
9,583,773 |
10,628,848 |
| 5205 SUPPLIES & MATERIALS |
325,973 |
184,576 |
| 5206 GRANTS & SUBSIDIES |
182,454,760 |
227,298,874 |
| 5207 CAPITAL OUTLAY |
128,121 |
147,320 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
196,023,773 |
241,803,366 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
84,657 |
87,680 |
| 5102 EMPLOYEE BENEFITS |
22,148 |
24,447 |
| 5203 TRAVEL |
62,213 |
21,489 |
| 5204 CONTRACTUAL SERVICES |
1,602,411 |
1,395,718 |
| 5205 SUPPLIES & MATERIALS |
12,043 |
14,463 |
| 5206 GRANTS & SUBSIDIES |
527,359 |
315,438 |
| 5207 CAPITAL OUTLAY |
638,709 |
25,811 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,949,540 |
1,885,047 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
5,583,140 |
5,543,759 |
| 5102 EMPLOYEE BENEFITS |
1,535,583 |
1,566,606 |
| 5203 TRAVEL |
570,611 |
419,201 |
| 5204 CONTRACTUAL SERVICES |
24,598,594 |
24,779,593 |
| 5205 SUPPLIES & MATERIALS |
416,023 |
366,932 |
| 5206 GRANTS & SUBSIDIES |
571,290,279 |
620,170,424 |
| 5207 CAPITAL OUTLAY |
948,610 |
431,089 |
| 5208 OTHER EXPENSES |
9,926 |
148 |
| TOTAL |
604,952,766 |
653,277,752 |
