|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$763,413 |
$634,722 |
| 5102 EMPLOYEE BENEFITS |
$225,240 |
$189,561 |
| 5203 TRAVEL |
$25,343 |
$28,611 |
| 5204 CONTRACTUAL SERVICES |
$875,060 |
$775,400 |
| 5205 SUPPLIES & MATERIALS |
$104,665 |
$80,005 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$29,854 |
$2,603 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$2,023,575 |
$1,710,901 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$198,884 |
$222,022 |
| 5102 EMPLOYEE BENEFITS |
$60,529 |
$66,253 |
| 5203 TRAVEL |
$38,010 |
$26,265 |
| 5204 CONTRACTUAL SERVICES |
$378,701 |
$287,986 |
| 5205 SUPPLIES & MATERIALS |
$10,823 |
$5,865 |
| 5206 GRANTS & SUBSIDIES |
$831,065 |
$897,197 |
| 5207 CAPITAL OUTLAY |
$2,998 |
$1,776 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$1,521,010 |
$1,507,364 |
| OTHER |
5101 EMPLOYEE SALARIES |
$1,632,801 |
$1,966,131 |
| 5102 EMPLOYEE BENEFITS |
$462,879 |
$553,613 |
| 5203 TRAVEL |
$224,741 |
$275,050 |
| 5204 CONTRACTUAL SERVICES |
$10,005,127 |
$9,902,580 |
| 5205 SUPPLIES & MATERIALS |
$591,287 |
$582,045 |
| 5206 GRANTS & SUBSIDIES |
$670,871 |
$882,240 |
| 5207 CAPITAL OUTLAY |
$32,728 |
$61,834 |
| 5208 OTHER EXPENSES |
$1,741 |
$1,328 |
| TOTAL |
$13,622,176 |
$14,224,822 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$2,595,098 |
$2,822,875 |
| 5102 EMPLOYEE BENEFITS |
$748,649 |
$809,427 |
| 5203 TRAVEL |
$288,095 |
$329,926 |
| 5204 CONTRACTUAL SERVICES |
$11,258,888 |
$10,965,966 |
| 5205 SUPPLIES & MATERIALS |
$706,775 |
$667,915 |
| 5206 GRANTS & SUBSIDIES |
$1,501,936 |
$1,779,437 |
| 5207 CAPITAL OUTLAY |
$65,579 |
$66,213 |
| 5208 OTHER EXPENSES |
$1,741 |
$1,328 |
| TOTAL |
$17,166,761 |
$17,443,087 |
