|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
269,737 |
271,521 |
| 5102 EMPLOYEE BENEFITS |
63,598 |
66,709 |
| 5203 TRAVEL |
11,522 |
7,534 |
| 5204 CONTRACTUAL SERVICES |
81,741 |
85,163 |
| 5205 SUPPLIES & MATERIALS |
5,993 |
9,710 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
5,265 |
17,215 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
437,856 |
457,852 |
| 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 |
3,977,568 |
5,051,014 |
| 5102 EMPLOYEE BENEFITS |
728,321 |
889,546 |
| 5203 TRAVEL |
51,876 |
57,875 |
| 5204 CONTRACTUAL SERVICES |
1,426,283 |
1,553,138 |
| 5205 SUPPLIES & MATERIALS |
23,695 |
17,337 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
12,197 |
41,262 |
| 5208 OTHER EXPENSES |
2,152,101 |
2,101,501 |
| TOTAL |
8,372,041 |
9,711,673 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
4,247,305 |
5,322,535 |
| 5102 EMPLOYEE BENEFITS |
791,919 |
956,255 |
| 5203 TRAVEL |
63,398 |
65,410 |
| 5204 CONTRACTUAL SERVICES |
1,508,024 |
1,638,301 |
| 5205 SUPPLIES & MATERIALS |
29,689 |
27,047 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
17,462 |
58,476 |
| 5208 OTHER EXPENSES |
2,152,101 |
2,101,501 |
| TOTAL |
8,809,897 |
10,169,526 |
