|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$704,568 |
$616,766 |
| 5102 EMPLOYEE BENEFITS |
$194,180 |
$168,034 |
| 5203 TRAVEL |
$26,034 |
$28,711 |
| 5204 CONTRACTUAL SERVICES |
$122,829 |
$90,808 |
| 5205 SUPPLIES & MATERIALS |
$43,304 |
$34,367 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$8,742 |
$9,791 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$1,099,658 |
$948,476 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
| 5203 TRAVEL |
$1,796 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$750 |
$242,943 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$2,546 |
$242,943 |
| OTHER |
5101 EMPLOYEE SALARIES |
$8,817,408 |
$9,209,193 |
| 5102 EMPLOYEE BENEFITS |
$2,597,998 |
$2,637,404 |
| 5203 TRAVEL |
$665,727 |
$628,381 |
| 5204 CONTRACTUAL SERVICES |
$37,560,042 |
$39,599,602 |
| 5205 SUPPLIES & MATERIALS |
$2,284,890 |
$2,354,624 |
| 5206 GRANTS & SUBSIDIES |
$9,025,266 |
$9,515,301 |
| 5207 CAPITAL OUTLAY |
$189,732 |
$848,817 |
| 5208 OTHER EXPENSES |
$227,366 |
$188,920 |
| TOTAL |
$61,368,429 |
$64,982,242 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$9,521,976 |
$9,825,959 |
| 5102 EMPLOYEE BENEFITS |
$2,792,178 |
$2,805,437 |
| 5203 TRAVEL |
$693,557 |
$657,092 |
| 5204 CONTRACTUAL SERVICES |
$37,683,621 |
$39,933,353 |
| 5205 SUPPLIES & MATERIALS |
$2,328,194 |
$2,388,991 |
| 5206 GRANTS & SUBSIDIES |
$9,025,266 |
$9,515,301 |
| 5207 CAPITAL OUTLAY |
$198,475 |
$858,608 |
| 5208 OTHER EXPENSES |
$227,366 |
$188,920 |
| TOTAL |
$62,470,633 |
$66,173,661 |
