|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
1,674,153 |
1,551,951 |
| 5102 EMPLOYEE BENEFITS |
523,087 |
542,193 |
| 5203 TRAVEL |
94,625 |
77,882 |
| 5204 CONTRACTUAL SERVICES |
567,494 |
788,432 |
| 5205 SUPPLIES & MATERIALS |
315,578 |
277,657 |
| 5206 GRANTS & SUBSIDIES |
175,056 |
174,825 |
| 5207 CAPITAL OUTLAY |
12,850 |
50,773 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,362,842 |
3,463,713 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
119,150 |
120,584 |
| 5102 EMPLOYEE BENEFITS |
30,309 |
33,476 |
| 5203 TRAVEL |
6,206 |
6,665 |
| 5204 CONTRACTUAL SERVICES |
13,093 |
72,090 |
| 5205 SUPPLIES & MATERIALS |
5,307 |
2,436 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
769 |
980,834 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
174,835 |
1,216,085 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
1,444,007 |
1,536,597 |
| 5102 EMPLOYEE BENEFITS |
538,296 |
571,348 |
| 5203 TRAVEL |
27,293 |
25,103 |
| 5204 CONTRACTUAL SERVICES |
777,130 |
926,447 |
| 5205 SUPPLIES & MATERIALS |
535,563 |
629,650 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
9,022 |
143,462 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,331,311 |
3,832,608 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
3,237,309 |
3,209,131 |
| 5102 EMPLOYEE BENEFITS |
1,091,693 |
1,147,017 |
| 5203 TRAVEL |
128,124 |
109,650 |
| 5204 CONTRACTUAL SERVICES |
1,357,717 |
1,786,969 |
| 5205 SUPPLIES & MATERIALS |
856,448 |
909,744 |
| 5206 GRANTS & SUBSIDIES |
175,056 |
174,825 |
| 5207 CAPITAL OUTLAY |
22,641 |
1,175,069 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
6,868,987 |
8,512,405 |
