|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
1,816,606 |
1,790,297 |
| 5102 EMPLOYEE BENEFITS |
500,979 |
515,967 |
| 5203 TRAVEL |
178,380 |
149,985 |
| 5204 CONTRACTUAL SERVICES |
834,141 |
835,150 |
| 5205 SUPPLIES & MATERIALS |
67,117 |
68,121 |
| 5206 GRANTS & SUBSIDIES |
170,321 |
0 |
| 5207 CAPITAL OUTLAY |
87,054 |
160,098 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,654,598 |
3,519,617 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
971,111 |
974,881 |
| 5102 EMPLOYEE BENEFITS |
277,761 |
290,021 |
| 5203 TRAVEL |
242,616 |
250,419 |
| 5204 CONTRACTUAL SERVICES |
2,452,416 |
2,522,331 |
| 5205 SUPPLIES & MATERIALS |
120,779 |
154,655 |
| 5206 GRANTS & SUBSIDIES |
8,518,066 |
10,302,269 |
| 5207 CAPITAL OUTLAY |
526,924 |
2,376,784 |
| 5208 OTHER EXPENSES |
373 |
0 |
| TOTAL |
13,110,048 |
16,871,360 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
13,368,467 |
13,269,393 |
| 5102 EMPLOYEE BENEFITS |
3,953,756 |
4,070,286 |
| 5203 TRAVEL |
954,538 |
896,893 |
| 5204 CONTRACTUAL SERVICES |
2,997,884 |
3,417,732 |
| 5205 SUPPLIES & MATERIALS |
1,390,456 |
1,567,811 |
| 5206 GRANTS & SUBSIDIES |
2,982 |
0 |
| 5207 CAPITAL OUTLAY |
985,080 |
1,140,024 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
23,653,162 |
24,362,139 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
16,156,184 |
16,034,571 |
| 5102 EMPLOYEE BENEFITS |
4,732,496 |
4,876,274 |
| 5203 TRAVEL |
1,375,534 |
1,297,298 |
| 5204 CONTRACTUAL SERVICES |
6,284,441 |
6,775,212 |
| 5205 SUPPLIES & MATERIALS |
1,578,352 |
1,790,587 |
| 5206 GRANTS & SUBSIDIES |
8,691,369 |
10,302,269 |
| 5207 CAPITAL OUTLAY |
1,599,059 |
3,676,905 |
| 5208 OTHER EXPENSES |
373 |
0 |
| TOTAL |
40,417,808 |
44,753,117 |
