|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$2,283,212 |
$1,923,422 |
| 5102 EMPLOYEE BENEFITS |
$642,928 |
$518,073 |
| 5203 TRAVEL |
$3,489 |
$582 |
| 5204 CONTRACTUAL SERVICES |
$2,220,001 |
$2,399,538 |
| 5205 SUPPLIES & MATERIALS |
$3,790 |
$1,020 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,035 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$5,154,455 |
$4,842,635 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$2,796,368 |
$3,264,924 |
| 5102 EMPLOYEE BENEFITS |
$811,170 |
$925,431 |
| 5203 TRAVEL |
$169,516 |
$158,578 |
| 5204 CONTRACTUAL SERVICES |
$5,803,830 |
$7,608,018 |
| 5205 SUPPLIES & MATERIALS |
$1,425,911 |
$1,412,315 |
| 5206 GRANTS & SUBSIDIES |
$2,136,837 |
$2,291,634 |
| 5207 CAPITAL OUTLAY |
$16,367,077 |
$10,904,633 |
| 5208 OTHER EXPENSES |
$0 |
$10,714 |
| TOTAL |
$29,510,708 |
$26,576,247 |
| OTHER |
5101 EMPLOYEE SALARIES |
$14,706,411 |
$15,706,582 |
| 5102 EMPLOYEE BENEFITS |
$4,324,688 |
$4,424,426 |
| 5203 TRAVEL |
$562,964 |
$640,608 |
| 5204 CONTRACTUAL SERVICES |
$13,531,753 |
$13,718,239 |
| 5205 SUPPLIES & MATERIALS |
$4,430,351 |
$4,643,124 |
| 5206 GRANTS & SUBSIDIES |
$687,180 |
$530,166 |
| 5207 CAPITAL OUTLAY |
$12,447,971 |
$9,131,426 |
| 5208 OTHER EXPENSES |
$355,129 |
$312,894 |
| TOTAL |
$51,046,448 |
$49,107,464 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$19,785,991 |
$20,894,928 |
| 5102 EMPLOYEE BENEFITS |
$5,778,786 |
$5,867,929 |
| 5203 TRAVEL |
$735,970 |
$799,768 |
| 5204 CONTRACTUAL SERVICES |
$21,555,585 |
$23,725,794 |
| 5205 SUPPLIES & MATERIALS |
$5,860,052 |
$6,056,459 |
| 5206 GRANTS & SUBSIDIES |
$2,824,017 |
$2,821,801 |
| 5207 CAPITAL OUTLAY |
$28,816,083 |
$20,036,059 |
| 5208 OTHER EXPENSES |
$355,129 |
$323,608 |
| TOTAL |
$85,711,612 |
$80,526,346 |
