|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
3,809,452 |
3,797,428 |
| 5102 EMPLOYEE BENEFITS |
938,761 |
962,533 |
| 5203 TRAVEL |
301,887 |
214,638 |
| 5204 CONTRACTUAL SERVICES |
603,252 |
670,943 |
| 5205 SUPPLIES & MATERIALS |
98,048 |
95,525 |
| 5206 GRANTS & SUBSIDIES |
5,550 |
32 |
| 5207 CAPITAL OUTLAY |
38,411 |
66,010 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
5,795,361 |
5,807,108 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
3,407,761 |
3,361,155 |
| 5102 EMPLOYEE BENEFITS |
838,577 |
862,085 |
| 5203 TRAVEL |
226,945 |
242,504 |
| 5204 CONTRACTUAL SERVICES |
1,901,931 |
2,490,318 |
| 5205 SUPPLIES & MATERIALS |
128,786 |
94,116 |
| 5206 GRANTS & SUBSIDIES |
16,988,783 |
21,773,840 |
| 5207 CAPITAL OUTLAY |
140,656 |
124,967 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
23,633,440 |
28,948,984 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
1,811,160 |
1,862,908 |
| 5102 EMPLOYEE BENEFITS |
446,615 |
468,655 |
| 5203 TRAVEL |
105,675 |
100,038 |
| 5204 CONTRACTUAL SERVICES |
614,638 |
571,674 |
| 5205 SUPPLIES & MATERIALS |
84,635 |
27,140 |
| 5206 GRANTS & SUBSIDIES |
792,204 |
503,592 |
| 5207 CAPITAL OUTLAY |
123,046 |
32,631 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,977,974 |
3,566,637 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
9,028,373 |
9,021,490 |
| 5102 EMPLOYEE BENEFITS |
2,223,954 |
2,293,272 |
| 5203 TRAVEL |
634,507 |
557,180 |
| 5204 CONTRACTUAL SERVICES |
3,119,822 |
3,732,935 |
| 5205 SUPPLIES & MATERIALS |
311,469 |
216,781 |
| 5206 GRANTS & SUBSIDIES |
17,786,537 |
22,277,464 |
| 5207 CAPITAL OUTLAY |
302,113 |
223,608 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
33,406,775 |
38,322,729 |
