|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$3,122,388 |
$3,210,428 |
| 5102 EMPLOYEE BENEFITS |
$848,332 |
$815,096 |
| 5203 TRAVEL |
$257,660 |
$298,146 |
| 5204 CONTRACTUAL SERVICES |
$1,635,404 |
$891,980 |
| 5205 SUPPLIES & MATERIALS |
$173,693 |
$241,095 |
| 5206 GRANTS & SUBSIDIES |
$787 |
$1,786 |
| 5207 CAPITAL OUTLAY |
$89,032 |
$138,196 |
| 5208 OTHER EXPENSES |
$17,725 |
$2 |
| TOTAL |
$6,145,020 |
$5,596,728 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$1,829,628 |
$1,857,581 |
| 5102 EMPLOYEE BENEFITS |
$503,363 |
$485,852 |
| 5203 TRAVEL |
$185,129 |
$213,326 |
| 5204 CONTRACTUAL SERVICES |
$1,810,609 |
$1,721,364 |
| 5205 SUPPLIES & MATERIALS |
$158,025 |
$183,125 |
| 5206 GRANTS & SUBSIDIES |
$1,209,122 |
$1,069,927 |
| 5207 CAPITAL OUTLAY |
$181,915 |
$209,754 |
| 5208 OTHER EXPENSES |
$20 |
$5,925 |
| TOTAL |
$5,877,811 |
$5,746,854 |
| OTHER |
5101 EMPLOYEE SALARIES |
$2,883,241 |
$3,064,372 |
| 5102 EMPLOYEE BENEFITS |
$796,213 |
$874,120 |
| 5203 TRAVEL |
$258,359 |
$243,735 |
| 5204 CONTRACTUAL SERVICES |
$14,829,069 |
$19,129,222 |
| 5205 SUPPLIES & MATERIALS |
$522,680 |
$476,598 |
| 5206 GRANTS & SUBSIDIES |
$4,617,410 |
$820,579 |
| 5207 CAPITAL OUTLAY |
$34,902 |
$106,180 |
| 5208 OTHER EXPENSES |
$272,863 |
$66,442 |
| TOTAL |
$24,214,737 |
$24,781,248 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$7,835,257 |
$8,132,381 |
| 5102 EMPLOYEE BENEFITS |
$2,147,908 |
$2,175,067 |
| 5203 TRAVEL |
$701,148 |
$755,206 |
| 5204 CONTRACTUAL SERVICES |
$18,275,081 |
$21,742,566 |
| 5205 SUPPLIES & MATERIALS |
$854,398 |
$900,818 |
| 5206 GRANTS & SUBSIDIES |
$5,827,318 |
$1,892,292 |
| 5207 CAPITAL OUTLAY |
$305,850 |
$454,130 |
| 5208 OTHER EXPENSES |
$290,608 |
$72,369 |
| TOTAL |
$36,237,568 |
$36,124,829 |
