|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
6,136,309 |
6,341,126 |
| 5102 EMPLOYEE BENEFITS |
1,843,770 |
1,934,905 |
| 5203 TRAVEL |
136,991 |
118,631 |
| 5204 CONTRACTUAL SERVICES |
1,893,973 |
1,952,146 |
| 5205 SUPPLIES & MATERIALS |
349,575 |
310,137 |
| 5206 GRANTS & SUBSIDIES |
32,582,109 |
37,228,313 |
| 5207 CAPITAL OUTLAY |
245,868 |
126,767 |
| 5208 OTHER EXPENSES |
73,653 |
25,950 |
| TOTAL |
43,262,249 |
48,037,974 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
14,786,470 |
11,594,556 |
| 5102 EMPLOYEE BENEFITS |
4,556,159 |
4,547,258 |
| 5203 TRAVEL |
268,764 |
236,009 |
| 5204 CONTRACTUAL SERVICES |
4,301,928 |
4,037,352 |
| 5205 SUPPLIES & MATERIALS |
800,261 |
790,333 |
| 5206 GRANTS & SUBSIDIES |
85,460,270 |
78,355,769 |
| 5207 CAPITAL OUTLAY |
383,682 |
511,878 |
| 5208 OTHER EXPENSES |
0 |
17,148 |
| TOTAL |
110,557,535 |
100,090,302 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
73,830 |
97,814 |
| 5102 EMPLOYEE BENEFITS |
1,527 |
32,236 |
| 5203 TRAVEL |
4,943 |
6,015 |
| 5204 CONTRACTUAL SERVICES |
304,888 |
774,618 |
| 5205 SUPPLIES & MATERIALS |
148,092 |
10,089 |
| 5206 GRANTS & SUBSIDIES |
2,012,618 |
1,251,568 |
| 5207 CAPITAL OUTLAY |
1,319,391 |
437,876 |
| 5208 OTHER EXPENSES |
141 |
651 |
| TOTAL |
3,865,429 |
2,610,867 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
20,996,609 |
18,033,496 |
| 5102 EMPLOYEE BENEFITS |
6,401,456 |
6,514,399 |
| 5203 TRAVEL |
410,698 |
360,654 |
| 5204 CONTRACTUAL SERVICES |
6,500,790 |
6,764,115 |
| 5205 SUPPLIES & MATERIALS |
1,297,929 |
1,110,559 |
| 5206 GRANTS & SUBSIDIES |
120,054,997 |
116,835,650 |
| 5207 CAPITAL OUTLAY |
1,948,942 |
1,076,521 |
| 5208 OTHER EXPENSES |
73,793 |
43,749 |
| TOTAL |
157,685,213 |
150,739,142 |
