|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
913,841 |
839,287 |
| 5102 EMPLOYEE BENEFITS |
298,154 |
273,780 |
| 5203 TRAVEL |
60,881 |
87,577 |
| 5204 CONTRACTUAL SERVICES |
746,194 |
745,004 |
| 5205 SUPPLIES & MATERIALS |
146,201 |
123,341 |
| 5206 GRANTS & SUBSIDIES |
296,063 |
296,599 |
| 5207 CAPITAL OUTLAY |
364,138 |
440,971 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,825,473 |
2,806,560 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,221,423 |
2,383,875 |
| 5102 EMPLOYEE BENEFITS |
673,033 |
748,945 |
| 5203 TRAVEL |
51,699 |
45,218 |
| 5204 CONTRACTUAL SERVICES |
6,850,051 |
6,900,630 |
| 5205 SUPPLIES & MATERIALS |
648,559 |
577,974 |
| 5206 GRANTS & SUBSIDIES |
1,143,920 |
1,004,641 |
| 5207 CAPITAL OUTLAY |
21,559,054 |
25,858,344 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
33,147,739 |
37,519,626 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
3,990 |
0 |
| 5102 EMPLOYEE BENEFITS |
311 |
0 |
| 5203 TRAVEL |
0 |
927 |
| 5204 CONTRACTUAL SERVICES |
177 |
0 |
| 5205 SUPPLIES & MATERIALS |
834 |
208 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
439 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
5,313 |
1,573 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
3,139,253 |
3,223,162 |
| 5102 EMPLOYEE BENEFITS |
971,499 |
1,022,726 |
| 5203 TRAVEL |
112,580 |
133,722 |
| 5204 CONTRACTUAL SERVICES |
7,596,423 |
7,645,633 |
| 5205 SUPPLIES & MATERIALS |
795,594 |
701,523 |
| 5206 GRANTS & SUBSIDIES |
1,439,983 |
1,301,240 |
| 5207 CAPITAL OUTLAY |
21,923,192 |
26,299,754 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
35,978,524 |
40,327,759 |
