|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
363,268 |
365,346 |
| 5102 EMPLOYEE BENEFITS |
79,003 |
78,792 |
| 5203 TRAVEL |
18,096 |
21,782 |
| 5204 CONTRACTUAL SERVICES |
23,880 |
23,380 |
| 5205 SUPPLIES & MATERIALS |
1,267 |
1,689 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
9,288 |
5,680 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
494,801 |
496,669 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
66,937 |
182,450 |
| 5102 EMPLOYEE BENEFITS |
12,643 |
48,028 |
| 5203 TRAVEL |
27,787 |
33,014 |
| 5204 CONTRACTUAL SERVICES |
21,668 |
96,269 |
| 5205 SUPPLIES & MATERIALS |
1,849 |
10,282 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
7,839 |
736 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
138,723 |
370,778 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
1,382,390 |
1,448,172 |
| 5102 EMPLOYEE BENEFITS |
316,558 |
349,521 |
| 5203 TRAVEL |
116,252 |
110,809 |
| 5204 CONTRACTUAL SERVICES |
1,245,672 |
820,872 |
| 5205 SUPPLIES & MATERIALS |
38,688 |
41,806 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
29,832 |
30,482 |
| 5208 OTHER EXPENSES |
12,414 |
8,741 |
| TOTAL |
3,141,807 |
2,810,403 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
1,812,595 |
1,995,968 |
| 5102 EMPLOYEE BENEFITS |
408,204 |
476,341 |
| 5203 TRAVEL |
162,136 |
165,605 |
| 5204 CONTRACTUAL SERVICES |
1,291,220 |
940,521 |
| 5205 SUPPLIES & MATERIALS |
41,803 |
53,777 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
46,960 |
36,898 |
| 5208 OTHER EXPENSES |
12,414 |
8,741 |
| TOTAL |
3,775,332 |
3,677,851 |
