|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$2,368,046 |
$2,236,313 |
| 5102 EMPLOYEE BENEFITS |
$850,401 |
$777,969 |
| 5203 TRAVEL |
$190,335 |
$186,518 |
| 5204 CONTRACTUAL SERVICES |
$1,720,118 |
$1,531,613 |
| 5205 SUPPLIES & MATERIALS |
$255,627 |
$245,743 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$384,132 |
$1,378,147 |
| 5208 OTHER EXPENSES |
$27 |
$48 |
| TOTAL |
$5,768,686 |
$6,356,351 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$93,983 |
$255,242 |
| 5102 EMPLOYEE BENEFITS |
$20,435 |
$58,056 |
| 5203 TRAVEL |
$4,695 |
$23,188 |
| 5204 CONTRACTUAL SERVICES |
$651,876 |
$377,314 |
| 5205 SUPPLIES & MATERIALS |
$8,580 |
$7,165 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$663,148 |
$280,258 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$1,442,717 |
$1,001,223 |
| OTHER |
5101 EMPLOYEE SALARIES |
$15,240,082 |
$14,675,496 |
| 5102 EMPLOYEE BENEFITS |
$3,689,141 |
$3,478,111 |
| 5203 TRAVEL |
$271,240 |
$270,775 |
| 5204 CONTRACTUAL SERVICES |
$15,445,137 |
$15,146,358 |
| 5205 SUPPLIES & MATERIALS |
$378,947 |
$259,264 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$2,789,667 |
$1,816,571 |
| 5208 OTHER EXPENSES |
$52,322 |
$58,132 |
| TOTAL |
$37,866,535 |
$35,704,707 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$17,702,111 |
$17,167,051 |
| 5102 EMPLOYEE BENEFITS |
$4,559,977 |
$4,314,136 |
| 5203 TRAVEL |
$466,270 |
$480,481 |
| 5204 CONTRACTUAL SERVICES |
$17,817,131 |
$17,055,285 |
| 5205 SUPPLIES & MATERIALS |
$643,154 |
$512,172 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$3,836,947 |
$3,474,976 |
| 5208 OTHER EXPENSES |
$52,349 |
$58,180 |
| TOTAL |
$45,077,938 |
$43,062,281 |
