|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,017,031 |
1,997,609 |
| 5102 EMPLOYEE BENEFITS |
474,752 |
475,485 |
| 5203 TRAVEL |
109,786 |
110,428 |
| 5204 CONTRACTUAL SERVICES |
159,194 |
180,824 |
| 5205 SUPPLIES & MATERIALS |
28,876 |
23,241 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
3,313 |
58,967 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,792,951 |
2,846,554 |
| 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 |
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 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
2,017,031 |
1,997,609 |
| 5102 EMPLOYEE BENEFITS |
474,752 |
475,485 |
| 5203 TRAVEL |
109,786 |
110,428 |
| 5204 CONTRACTUAL SERVICES |
159,194 |
180,824 |
| 5205 SUPPLIES & MATERIALS |
28,876 |
23,241 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
3,313 |
58,967 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,792,951 |
2,846,554 |
