|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$33,362,049 |
$36,118,692 |
| 5102 EMPLOYEE BENEFITS |
$10,219,104 |
$10,541,794 |
| 5203 TRAVEL |
$800,269 |
$907,790 |
| 5204 CONTRACTUAL SERVICES |
$13,969,951 |
$14,289,213 |
| 5205 SUPPLIES & MATERIALS |
$2,263,808 |
$2,351,773 |
| 5206 GRANTS & SUBSIDIES |
$252,196,038 |
$299,468,484 |
| 5207 CAPITAL OUTLAY |
$573,572 |
$939,019 |
| 5208 OTHER EXPENSES |
$418,106 |
$62,448 |
| TOTAL |
$313,802,895 |
$364,679,213 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$25,239,966 |
$26,541,932 |
| 5102 EMPLOYEE BENEFITS |
$7,683,737 |
$7,870,178 |
| 5203 TRAVEL |
$888,385 |
$991,345 |
| 5204 CONTRACTUAL SERVICES |
$16,215,449 |
$16,049,912 |
| 5205 SUPPLIES & MATERIALS |
$1,591,465 |
$1,776,548 |
| 5206 GRANTS & SUBSIDIES |
$540,446,269 |
$539,896,417 |
| 5207 CAPITAL OUTLAY |
$1,623,061 |
$825,592 |
| 5208 OTHER EXPENSES |
$0 |
$322 |
| TOTAL |
$593,688,331 |
$593,952,246 |
| OTHER |
5101 EMPLOYEE SALARIES |
$1,786,032 |
$1,881,172 |
| 5102 EMPLOYEE BENEFITS |
$598,171 |
$525,310 |
| 5203 TRAVEL |
$52,458 |
$53,469 |
| 5204 CONTRACTUAL SERVICES |
$1,618,505 |
$1,674,086 |
| 5205 SUPPLIES & MATERIALS |
$126,905 |
$58,148 |
| 5206 GRANTS & SUBSIDIES |
$3,831,496 |
$2,946,960 |
| 5207 CAPITAL OUTLAY |
$736,667 |
$160,966 |
| 5208 OTHER EXPENSES |
$3,808 |
$2,155 |
| TOTAL |
$8,754,043 |
$7,302,265 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$60,388,047 |
$64,541,796 |
| 5102 EMPLOYEE BENEFITS |
$18,501,011 |
$18,937,282 |
| 5203 TRAVEL |
$1,741,112 |
$1,952,604 |
| 5204 CONTRACTUAL SERVICES |
$31,803,905 |
$32,013,211 |
| 5205 SUPPLIES & MATERIALS |
$3,982,178 |
$4,186,469 |
| 5206 GRANTS & SUBSIDIES |
$796,473,802 |
$842,311,861 |
| 5207 CAPITAL OUTLAY |
$2,933,300 |
$1,925,577 |
| 5208 OTHER EXPENSES |
$421,914 |
$64,924 |
| TOTAL |
$916,245,268 |
$965,933,724 |
