|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
25,138,560 |
24,696,894 |
| 5102 EMPLOYEE BENEFITS |
7,896,449 |
8,241,678 |
| 5203 TRAVEL |
978,017 |
866,537 |
| 5204 CONTRACTUAL SERVICES |
31,124,315 |
31,921,185 |
| 5205 SUPPLIES & MATERIALS |
4,716,807 |
4,708,174 |
| 5206 GRANTS & SUBSIDIES |
3,750,620 |
3,829,355 |
| 5207 CAPITAL OUTLAY |
1,055,952 |
889,188 |
| 5208 OTHER EXPENSES |
181,435 |
181,428 |
| TOTAL |
74,842,155 |
75,334,439 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
4,996,059 |
5,048,862 |
| 5102 EMPLOYEE BENEFITS |
1,602,643 |
1,688,485 |
| 5203 TRAVEL |
26,047 |
31,638 |
| 5204 CONTRACTUAL SERVICES |
4,567,995 |
5,563,665 |
| 5205 SUPPLIES & MATERIALS |
215,167 |
175,279 |
| 5206 GRANTS & SUBSIDIES |
9,834,490 |
7,652,580 |
| 5207 CAPITAL OUTLAY |
50,946 |
3,638 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
21,293,347 |
20,164,146 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
913,092 |
820,140 |
| 5102 EMPLOYEE BENEFITS |
343,672 |
276,070 |
| 5203 TRAVEL |
115,561 |
76,861 |
| 5204 CONTRACTUAL SERVICES |
1,243,467 |
1,121,160 |
| 5205 SUPPLIES & MATERIALS |
1,263,584 |
1,223,490 |
| 5206 GRANTS & SUBSIDIES |
7,256 |
9,391 |
| 5207 CAPITAL OUTLAY |
1,220,857 |
2,107,663 |
| 5208 OTHER EXPENSES |
81 |
6 |
| TOTAL |
5,107,570 |
5,634,782 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
31,047,711 |
30,565,896 |
| 5102 EMPLOYEE BENEFITS |
9,842,763 |
10,206,234 |
| 5203 TRAVEL |
1,119,624 |
975,036 |
| 5204 CONTRACTUAL SERVICES |
36,935,777 |
38,606,010 |
| 5205 SUPPLIES & MATERIALS |
6,195,559 |
6,106,943 |
| 5206 GRANTS & SUBSIDIES |
13,592,367 |
11,491,326 |
| 5207 CAPITAL OUTLAY |
2,327,756 |
3,000,488 |
| 5208 OTHER EXPENSES |
181,516 |
181,434 |
| TOTAL |
101,243,072 |
101,133,367 |
