|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,280,182 |
2,204,161 |
| 5102 EMPLOYEE BENEFITS |
382,625 |
380,481 |
| 5203 TRAVEL |
821,751 |
692,138 |
| 5204 CONTRACTUAL SERVICES |
1,015,821 |
993,774 |
| 5205 SUPPLIES & MATERIALS |
163,168 |
140,973 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
39,692 |
119,514 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,703,240 |
4,531,041 |
| 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 |
2,280,182 |
2,204,161 |
| 5102 EMPLOYEE BENEFITS |
382,625 |
380,481 |
| 5203 TRAVEL |
821,751 |
692,138 |
| 5204 CONTRACTUAL SERVICES |
1,017,338 |
994,306 |
| 5205 SUPPLIES & MATERIALS |
168,254 |
146,384 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
39,692 |
119,514 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,709,844 |
4,536,984 |
