|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
5,723,445 |
5,542,150 |
| 5102 EMPLOYEE BENEFITS |
1,310,272 |
1,249,642 |
| 5203 TRAVEL |
418,033 |
423,352 |
| 5204 CONTRACTUAL SERVICES |
2,126,548 |
2,141,839 |
| 5205 SUPPLIES & MATERIALS |
232,583 |
221,490 |
| 5206 GRANTS & SUBSIDIES |
52,832 |
0 |
| 5207 CAPITAL OUTLAY |
182,000 |
308,406 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
10,045,712 |
9,886,879 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
1,258,197 |
1,547,709 |
| 5102 EMPLOYEE BENEFITS |
343,351 |
454,362 |
| 5203 TRAVEL |
164,222 |
183,422 |
| 5204 CONTRACTUAL SERVICES |
641,859 |
760,916 |
| 5205 SUPPLIES & MATERIALS |
94,703 |
160,679 |
| 5206 GRANTS & SUBSIDIES |
1,200,354 |
824,513 |
| 5207 CAPITAL OUTLAY |
469,322 |
374,381 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,172,008 |
4,305,983 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
1,865,308 |
2,150,374 |
| 5102 EMPLOYEE BENEFITS |
485,819 |
577,904 |
| 5203 TRAVEL |
282,249 |
297,961 |
| 5204 CONTRACTUAL SERVICES |
1,648,470 |
1,758,342 |
| 5205 SUPPLIES & MATERIALS |
337,713 |
325,865 |
| 5206 GRANTS & SUBSIDIES |
179,783 |
184,560 |
| 5207 CAPITAL OUTLAY |
194,346 |
198,963 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,993,687 |
5,493,969 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
8,846,949 |
9,240,233 |
| 5102 EMPLOYEE BENEFITS |
2,139,443 |
2,281,908 |
| 5203 TRAVEL |
864,503 |
904,735 |
| 5204 CONTRACTUAL SERVICES |
4,416,877 |
4,661,097 |
| 5205 SUPPLIES & MATERIALS |
664,999 |
708,035 |
| 5206 GRANTS & SUBSIDIES |
1,432,969 |
1,009,073 |
| 5207 CAPITAL OUTLAY |
845,668 |
881,749 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
19,211,407 |
19,686,831 |
