|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
4,297,213 |
4,201,770 |
| 5102 EMPLOYEE BENEFITS |
857,378 |
855,966 |
| 5203 TRAVEL |
931,537 |
802,566 |
| 5204 CONTRACTUAL SERVICES |
1,175,015 |
1,174,598 |
| 5205 SUPPLIES & MATERIALS |
192,044 |
164,214 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
43,005 |
178,481 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
7,496,192 |
7,377,595 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
0 |
0 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
1,517 |
532 |
| 5205 SUPPLIES & MATERIALS |
5,086 |
5,411 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
6,603 |
5,943 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
4,297,213 |
4,201,770 |
| 5102 EMPLOYEE BENEFITS |
857,378 |
855,966 |
| 5203 TRAVEL |
931,537 |
802,566 |
| 5204 CONTRACTUAL SERVICES |
1,176,532 |
1,175,130 |
| 5205 SUPPLIES & MATERIALS |
197,130 |
169,625 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
43,005 |
178,481 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
7,502,795 |
7,383,538 |
