|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
530,813 |
545,851 |
| 5102 EMPLOYEE BENEFITS |
134,591 |
139,450 |
| 5203 TRAVEL |
4,628 |
6,296 |
| 5204 CONTRACTUAL SERVICES |
122,501 |
111,244 |
| 5205 SUPPLIES & MATERIALS |
94,922 |
107,575 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
3,815 |
60,757 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
891,271 |
971,173 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
41,800 |
52,709 |
| 5102 EMPLOYEE BENEFITS |
11,689 |
14,992 |
| 5203 TRAVEL |
2,762 |
7,907 |
| 5204 CONTRACTUAL SERVICES |
84,518 |
59,408 |
| 5205 SUPPLIES & MATERIALS |
18,912 |
7,413 |
| 5206 GRANTS & SUBSIDIES |
278,433 |
656,459 |
| 5207 CAPITAL OUTLAY |
44,248 |
64,059 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
482,363 |
862,948 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
109,571 |
104,834 |
| 5102 EMPLOYEE BENEFITS |
32,056 |
32,659 |
| 5203 TRAVEL |
141 |
0 |
| 5204 CONTRACTUAL SERVICES |
68,064 |
76,685 |
| 5205 SUPPLIES & MATERIALS |
9,810 |
12,859 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
91,683 |
147,799 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
311,324 |
374,836 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
682,183 |
703,394 |
| 5102 EMPLOYEE BENEFITS |
178,336 |
187,102 |
| 5203 TRAVEL |
7,532 |
14,203 |
| 5204 CONTRACTUAL SERVICES |
275,082 |
247,337 |
| 5205 SUPPLIES & MATERIALS |
123,645 |
127,848 |
| 5206 GRANTS & SUBSIDIES |
278,433 |
656,459 |
| 5207 CAPITAL OUTLAY |
139,746 |
272,615 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,684,958 |
2,208,957 |
