|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$146,406 |
$128,747 |
| 5102 EMPLOYEE BENEFITS |
$38,774 |
$32,519 |
| 5203 TRAVEL |
$17,236 |
$17,151 |
| 5204 CONTRACTUAL SERVICES |
$17,183 |
$19,267 |
| 5205 SUPPLIES & MATERIALS |
$2,757 |
$1,145 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,592 |
$531 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$223,947 |
$199,361 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$0 |
$0 |
| OTHER |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$0 |
$0 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$146,406 |
$128,747 |
| 5102 EMPLOYEE BENEFITS |
$38,774 |
$32,519 |
| 5203 TRAVEL |
$17,236 |
$17,151 |
| 5204 CONTRACTUAL SERVICES |
$17,183 |
$19,267 |
| 5205 SUPPLIES & MATERIALS |
$2,757 |
$1,145 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,592 |
$531 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$223,947 |
$199,361 |
