|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$215,779 |
$211,301 |
| 5102 EMPLOYEE BENEFITS |
$56,988 |
$55,922 |
| 5203 TRAVEL |
$6,132 |
$7,027 |
| 5204 CONTRACTUAL SERVICES |
$78,457 |
$79,146 |
| 5205 SUPPLIES & MATERIALS |
$12,487 |
$12,964 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$5,766 |
$454 |
| 5208 OTHER EXPENSES |
$595,023 |
$515,223 |
| TOTAL |
$970,632 |
$882,037 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$182,123 |
$8,523 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$644,328 |
$627,797 |
| TOTAL |
$826,451 |
$636,320 |
| OTHER |
5101 EMPLOYEE SALARIES |
$2,786,155 |
$2,791,803 |
| 5102 EMPLOYEE BENEFITS |
$788,336 |
$771,560 |
| 5203 TRAVEL |
$62,541 |
$60,793 |
| 5204 CONTRACTUAL SERVICES |
$1,728,781 |
$1,377,441 |
| 5205 SUPPLIES & MATERIALS |
$141,272 |
$135,785 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$66,665 |
$24,153 |
| 5208 OTHER EXPENSES |
$6,195,484 |
$6,485,666 |
| TOTAL |
$11,769,235 |
$11,647,201 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$3,001,935 |
$3,003,103 |
| 5102 EMPLOYEE BENEFITS |
$845,324 |
$827,483 |
| 5203 TRAVEL |
$68,673 |
$67,820 |
| 5204 CONTRACTUAL SERVICES |
$1,989,361 |
$1,465,109 |
| 5205 SUPPLIES & MATERIALS |
$153,759 |
$148,749 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$72,431 |
$24,606 |
| 5208 OTHER EXPENSES |
$7,434,835 |
$7,628,686 |
| TOTAL |
$13,566,318 |
$13,165,557 |
