|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$434,658 |
$459,772 |
| 5102 EMPLOYEE BENEFITS |
$108,321 |
$109,300 |
| 5203 TRAVEL |
$37,800 |
$31,115 |
| 5204 CONTRACTUAL SERVICES |
$7,525,974 |
$6,824,614 |
| 5205 SUPPLIES & MATERIALS |
$12,861 |
$17,388 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$15,016 |
$4,384 |
| 5208 OTHER EXPENSES |
$0 |
$5 |
| TOTAL |
$8,134,629 |
$7,446,578 |
| FEDERAL |
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 |
5101 EMPLOYEE SALARIES |
$1,755,796 |
$1,781,585 |
| 5102 EMPLOYEE BENEFITS |
$474,783 |
$488,494 |
| 5203 TRAVEL |
$19,804 |
$31,424 |
| 5204 CONTRACTUAL SERVICES |
$3,234,577 |
$2,366,688 |
| 5205 SUPPLIES & MATERIALS |
$87,996 |
$94,070 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$570,325 |
$15,350 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$6,143,282 |
$4,777,612 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$2,190,454 |
$2,241,358 |
| 5102 EMPLOYEE BENEFITS |
$583,104 |
$597,795 |
| 5203 TRAVEL |
$57,603 |
$62,539 |
| 5204 CONTRACTUAL SERVICES |
$10,760,551 |
$9,191,302 |
| 5205 SUPPLIES & MATERIALS |
$100,857 |
$111,458 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$585,341 |
$19,733 |
| 5208 OTHER EXPENSES |
$0 |
$5 |
| TOTAL |
$14,277,911 |
$12,224,190 |
