|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
114,445,352 |
109,249,284 |
| 5102 EMPLOYEE BENEFITS |
26,728,781 |
26,407,843 |
| 5203 TRAVEL |
1,195,619 |
654,239 |
| 5204 CONTRACTUAL SERVICES |
19,886,539 |
30,023,623 |
| 5205 SUPPLIES & MATERIALS |
3,380,349 |
2,808,870 |
| 5206 GRANTS & SUBSIDIES |
2,587,792 |
4,427,873 |
| 5207 CAPITAL OUTLAY |
1,981,073 |
919,223 |
| 5208 OTHER EXPENSES |
100 |
80 |
| TOTAL |
170,205,606 |
174,491,034 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
42,315,913 |
49,265,232 |
| 5102 EMPLOYEE BENEFITS |
8,070,442 |
9,799,329 |
| 5203 TRAVEL |
3,137,826 |
3,292,601 |
| 5204 CONTRACTUAL SERVICES |
16,236,676 |
19,799,013 |
| 5205 SUPPLIES & MATERIALS |
4,113,498 |
4,339,302 |
| 5206 GRANTS & SUBSIDIES |
18,075,444 |
22,900,112 |
| 5207 CAPITAL OUTLAY |
8,321,898 |
12,941,942 |
| 5208 OTHER EXPENSES |
158,128 |
259,367 |
| TOTAL |
100,429,825 |
122,596,898 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
121,868,142 |
126,789,799 |
| 5102 EMPLOYEE BENEFITS |
26,150,274 |
27,567,015 |
| 5203 TRAVEL |
9,092,759 |
10,023,461 |
| 5204 CONTRACTUAL SERVICES |
70,205,317 |
80,147,618 |
| 5205 SUPPLIES & MATERIALS |
28,886,081 |
29,190,718 |
| 5206 GRANTS & SUBSIDIES |
3,622,957 |
3,507,243 |
| 5207 CAPITAL OUTLAY |
33,824,165 |
40,195,665 |
| 5208 OTHER EXPENSES |
2,065,841 |
2,130,241 |
| TOTAL |
295,715,536 |
319,551,760 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
278,629,407 |
285,304,315 |
| 5102 EMPLOYEE BENEFITS |
60,949,497 |
63,774,186 |
| 5203 TRAVEL |
13,426,205 |
13,970,301 |
| 5204 CONTRACTUAL SERVICES |
106,328,531 |
129,970,254 |
| 5205 SUPPLIES & MATERIALS |
36,379,928 |
36,338,890 |
| 5206 GRANTS & SUBSIDIES |
24,286,193 |
30,835,228 |
| 5207 CAPITAL OUTLAY |
44,127,137 |
54,056,829 |
| 5208 OTHER EXPENSES |
2,224,069 |
2,389,688 |
| TOTAL |
566,350,967 |
616,639,692 |
