|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
331,873 |
332,400 |
| 5102 EMPLOYEE BENEFITS |
84,715 |
84,643 |
| 5203 TRAVEL |
11,063 |
12,105 |
| 5204 CONTRACTUAL SERVICES |
63,716 |
80,896 |
| 5205 SUPPLIES & MATERIALS |
13,545 |
19,352 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,498 |
1,901 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
506,410 |
531,296 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
45,924 |
48,991 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
45,924 |
48,991 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
118,366 |
120,121 |
| 5205 SUPPLIES & MATERIALS |
74,026 |
90,802 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
680 |
| TOTAL |
192,392 |
211,603 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
331,873 |
332,400 |
| 5102 EMPLOYEE BENEFITS |
84,715 |
84,643 |
| 5203 TRAVEL |
11,063 |
12,105 |
| 5204 CONTRACTUAL SERVICES |
228,005 |
250,007 |
| 5205 SUPPLIES & MATERIALS |
87,571 |
110,154 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,498 |
1,901 |
| 5208 OTHER EXPENSES |
0 |
680 |
| TOTAL |
744,726 |
791,890 |
