|
Actual FY2011 |
Actual FY2012 |
GENERAL |
5101 EMPLOYEE SALARIES |
$6,173,380 |
$6,178,123 |
5102 EMPLOYEE BENEFITS |
$1,761,628 |
$1,718,151 |
5203 TRAVEL |
$541,525 |
$620,897 |
5204 CONTRACTUAL SERVICES |
$11,559,972 |
$15,136,420 |
5205 SUPPLIES & MATERIALS |
$515,837 |
$482,266 |
5206 GRANTS & SUBSIDIES |
$3,918,741 |
$4,172,953 |
5207 CAPITAL OUTLAY |
$3,194,036 |
$5,914,486 |
5208 OTHER EXPENSES |
$595,050 |
$515,276 |
TOTAL |
$28,260,169 |
$34,738,573 |
FEDERAL |
5101 EMPLOYEE SALARIES |
$1,406,362 |
$1,480,748 |
5102 EMPLOYEE BENEFITS |
$423,634 |
$506,985 |
5203 TRAVEL |
$109,640 |
$122,755 |
5204 CONTRACTUAL SERVICES |
$1,415,018 |
$782,696 |
5205 SUPPLIES & MATERIALS |
$48,309 |
$64,956 |
5206 GRANTS & SUBSIDIES |
$20,745,027 |
$5,027,883 |
5207 CAPITAL OUTLAY |
$1,163,944 |
$780,427 |
5208 OTHER EXPENSES |
$644,328 |
$627,797 |
TOTAL |
$25,956,262 |
$9,394,246 |
OTHER |
5101 EMPLOYEE SALARIES |
$34,224,930 |
$27,286,947 |
5102 EMPLOYEE BENEFITS |
$8,994,486 |
$7,358,866 |
5203 TRAVEL |
$727,509 |
$719,914 |
5204 CONTRACTUAL SERVICES |
$34,808,365 |
$33,497,791 |
5205 SUPPLIES & MATERIALS |
$7,203,075 |
$7,062,324 |
5206 GRANTS & SUBSIDIES |
$28,470,013 |
$7,411,182 |
5207 CAPITAL OUTLAY |
$17,711,084 |
$18,473,828 |
5208 OTHER EXPENSES |
$6,562,995 |
$6,852,914 |
TOTAL |
$138,702,456 |
$108,663,767 |
TOTAL |
5101 EMPLOYEE SALARIES |
$41,804,672 |
$34,945,817 |
5102 EMPLOYEE BENEFITS |
$11,179,748 |
$9,584,003 |
5203 TRAVEL |
$1,378,674 |
$1,463,566 |
5204 CONTRACTUAL SERVICES |
$47,783,355 |
$49,416,907 |
5205 SUPPLIES & MATERIALS |
$7,767,221 |
$7,609,546 |
5206 GRANTS & SUBSIDIES |
$53,133,781 |
$16,612,018 |
5207 CAPITAL OUTLAY |
$22,069,064 |
$25,168,741 |
5208 OTHER EXPENSES |
$7,802,372 |
$7,995,987 |
TOTAL |
$192,918,887 |
$152,796,586 |