|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL 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 |
| 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 |
3,797,380 |
4,838,025 |
| 5102 EMPLOYEE BENEFITS |
687,616 |
839,126 |
| 5203 TRAVEL |
43,738 |
46,277 |
| 5204 CONTRACTUAL SERVICES |
1,268,567 |
1,211,444 |
| 5205 SUPPLIES & MATERIALS |
12,413 |
10,926 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
10,417 |
22,728 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
5,820,131 |
6,968,526 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
3,797,380 |
4,838,025 |
| 5102 EMPLOYEE BENEFITS |
687,616 |
839,126 |
| 5203 TRAVEL |
43,738 |
46,277 |
| 5204 CONTRACTUAL SERVICES |
1,268,567 |
1,211,444 |
| 5205 SUPPLIES & MATERIALS |
12,413 |
10,926 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
10,417 |
22,728 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
5,820,131 |
6,968,526 |
