|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
242,764,727 |
236,692,105 |
| 5102 EMPLOYEE BENEFITS |
62,886,816 |
63,766,673 |
| 5203 TRAVEL |
7,134,060 |
5,891,256 |
| 5204 CONTRACTUAL SERVICES |
107,280,352 |
118,058,110 |
| 5205 SUPPLIES & MATERIALS |
15,896,474 |
15,301,768 |
| 5206 GRANTS & SUBSIDIES |
675,864,613 |
696,461,614 |
| 5207 CAPITAL OUTLAY |
8,635,842 |
7,694,412 |
| 5208 OTHER EXPENSES |
1,365,900 |
1,270,327 |
| TOTAL |
1,121,828,785 |
1,145,136,265 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
136,724,442 |
138,733,482 |
| 5102 EMPLOYEE BENEFITS |
32,876,546 |
35,033,122 |
| 5203 TRAVEL |
7,064,443 |
6,974,723 |
| 5204 CONTRACTUAL SERVICES |
441,929,134 |
450,773,244 |
| 5205 SUPPLIES & MATERIALS |
13,673,035 |
12,752,853 |
| 5206 GRANTS & SUBSIDIES |
1,046,767,386 |
967,911,325 |
| 5207 CAPITAL OUTLAY |
43,082,331 |
65,587,821 |
| 5208 OTHER EXPENSES |
1,100,898 |
932,193 |
| TOTAL |
1,723,218,216 |
1,678,698,764 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
255,538,117 |
263,292,408 |
| 5102 EMPLOYEE BENEFITS |
64,759,387 |
67,920,746 |
| 5203 TRAVEL |
15,929,824 |
16,443,411 |
| 5204 CONTRACTUAL SERVICES |
276,215,149 |
320,442,766 |
| 5205 SUPPLIES & MATERIALS |
71,673,174 |
75,890,061 |
| 5206 GRANTS & SUBSIDIES |
70,029,277 |
62,984,531 |
| 5207 CAPITAL OUTLAY |
91,139,323 |
101,712,235 |
| 5208 OTHER EXPENSES |
14,051,649 |
22,212,050 |
| TOTAL |
859,335,899 |
930,898,208 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
635,027,286 |
638,717,995 |
| 5102 EMPLOYEE BENEFITS |
160,522,749 |
166,720,541 |
| 5203 TRAVEL |
30,128,327 |
29,309,390 |
| 5204 CONTRACTUAL SERVICES |
825,424,634 |
889,274,121 |
| 5205 SUPPLIES & MATERIALS |
101,242,683 |
103,944,682 |
| 5206 GRANTS & SUBSIDIES |
1,792,661,276 |
1,727,357,470 |
| 5207 CAPITAL OUTLAY |
142,857,496 |
174,994,469 |
| 5208 OTHER EXPENSES |
16,518,447 |
24,414,570 |
| TOTAL |
3,704,382,899 |
3,754,733,238 |
