|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$2,886,472 |
$2,993,100 |
| 5102 EMPLOYEE BENEFITS |
$672,031 |
$702,252 |
| 5203 TRAVEL |
$304,761 |
$392,795 |
| 5204 CONTRACTUAL SERVICES |
$807,116 |
$5,415,765 |
| 5205 SUPPLIES & MATERIALS |
$105,295 |
$98,999 |
| 5206 GRANTS & SUBSIDIES |
$3,918,741 |
$4,172,953 |
| 5207 CAPITAL OUTLAY |
$159,392 |
$132,577 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$8,853,808 |
$13,908,441 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$1,312,379 |
$1,225,506 |
| 5102 EMPLOYEE BENEFITS |
$403,198 |
$448,929 |
| 5203 TRAVEL |
$104,945 |
$99,567 |
| 5204 CONTRACTUAL SERVICES |
$581,019 |
$396,859 |
| 5205 SUPPLIES & MATERIALS |
$39,730 |
$57,791 |
| 5206 GRANTS & SUBSIDIES |
$20,745,027 |
$5,027,883 |
| 5207 CAPITAL OUTLAY |
$796 |
$168 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$23,187,094 |
$7,256,703 |
| OTHER |
5101 EMPLOYEE SALARIES |
$9,410,127 |
$2,838,298 |
| 5102 EMPLOYEE BENEFITS |
$2,435,275 |
$1,003,722 |
| 5203 TRAVEL |
$272,439 |
$269,901 |
| 5204 CONTRACTUAL SERVICES |
$7,925,384 |
$7,140,098 |
| 5205 SUPPLIES & MATERIALS |
$1,960,239 |
$1,545,932 |
| 5206 GRANTS & SUBSIDIES |
$28,470,013 |
$7,411,182 |
| 5207 CAPITAL OUTLAY |
$4,956,604 |
$10,068,146 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$55,430,080 |
$30,277,279 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$13,608,978 |
$7,056,903 |
| 5102 EMPLOYEE BENEFITS |
$3,510,504 |
$2,154,903 |
| 5203 TRAVEL |
$682,144 |
$762,263 |
| 5204 CONTRACTUAL SERVICES |
$9,313,520 |
$12,952,721 |
| 5205 SUPPLIES & MATERIALS |
$2,105,264 |
$1,702,722 |
| 5206 GRANTS & SUBSIDIES |
$53,133,781 |
$16,612,018 |
| 5207 CAPITAL OUTLAY |
$5,116,792 |
$10,200,892 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$87,470,982 |
$51,442,423 |
