33 STATE AUDITOR

Layer 35 Of 36

		ACTUAL FY2010	ACTUAL FY2011
GENERAL FUNDS	5101 EMPLOYEE SALARIES	826,322	809,694
	5102 EMPLOYEE BENEFITS	213,313	212,437
	5203 TRAVEL	9,151	11,492
	5204 CONTRACTUAL SERVICES	79,542	84,061
	5205 SUPPLIES & MATERIALS	25,623	30,641
	5206 GRANTS & SUBSIDIES	0	0
	5207 CAPITAL OUTLAY	3,267	13,252
	5208 OTHER EXPENSES	0	0
	TOTAL	1,157,218	1,161,577
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	0	0
	5102 EMPLOYEE BENEFITS	0	0
	5203 TRAVEL	0	0
	5204 CONTRACTUAL SERVICES	0	0
	5205 SUPPLIES & MATERIALS	0	0
	5206 GRANTS & SUBSIDIES	59,105	42,648
	5207 CAPITAL OUTLAY	0	0
	5208 OTHER EXPENSES	0	0
	TOTAL	59,105	42,648
TOTAL FUNDS	5101 EMPLOYEE SALARIES	826,322	809,694
	5102 EMPLOYEE BENEFITS	213,313	212,437
	5203 TRAVEL	9,151	11,492
	5204 CONTRACTUAL SERVICES	79,542	84,061
	5205 SUPPLIES & MATERIALS	25,623	30,641
	5206 GRANTS & SUBSIDIES	59,105	42,648
	5207 CAPITAL OUTLAY	3,267	13,252
	5208 OTHER EXPENSES	0	0
	TOTAL	1,216,323	1,204,225