01 Executive Management Layer 1 Of 36 Go back a layer Go forward a layer
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