|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$268,425 |
$277,637 |
| 5102 EMPLOYEE BENEFITS |
$73,888 |
$72,707 |
| 5203 TRAVEL |
$2,498 |
$3,441 |
| 5204 CONTRACTUAL SERVICES |
$1,428,306 |
$1,285,283 |
| 5205 SUPPLIES & MATERIALS |
$129,566 |
$107,173 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,629,731 |
$4,398,925 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$4,532,414 |
$6,145,166 |
| 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 |
$500,000 |
$500,000 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$500,000 |
$500,000 |
| OTHER |
5101 EMPLOYEE SALARIES |
$5,032,770 |
$5,199,765 |
| 5102 EMPLOYEE BENEFITS |
$1,606,951 |
$1,616,979 |
| 5203 TRAVEL |
$101,486 |
$87,021 |
| 5204 CONTRACTUAL SERVICES |
$6,474,485 |
$7,467,206 |
| 5205 SUPPLIES & MATERIALS |
$4,634,620 |
$5,027,272 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$9,327,823 |
$6,549,608 |
| 5208 OTHER EXPENSES |
$315,188 |
$309,116 |
| TOTAL |
$27,493,323 |
$26,256,968 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$5,301,195 |
$5,477,402 |
| 5102 EMPLOYEE BENEFITS |
$1,680,839 |
$1,689,686 |
| 5203 TRAVEL |
$103,984 |
$90,463 |
| 5204 CONTRACTUAL SERVICES |
$7,902,792 |
$8,752,489 |
| 5205 SUPPLIES & MATERIALS |
$4,764,186 |
$5,134,445 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$12,457,554 |
$11,448,534 |
| 5208 OTHER EXPENSES |
$315,188 |
$309,116 |
| TOTAL |
$32,525,737 |
$32,902,134 |
