|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$2,642,609 |
$2,784,226 |
| 5102 EMPLOYEE BENEFITS |
$723,923 |
$752,806 |
| 5203 TRAVEL |
$127,441 |
$132,152 |
| 5204 CONTRACTUAL SERVICES |
$1,246,317 |
$1,263,959 |
| 5205 SUPPLIES & MATERIALS |
$2,460,018 |
$1,644,506 |
| 5206 GRANTS & SUBSIDIES |
$502,738 |
$670,807 |
| 5207 CAPITAL OUTLAY |
$79,239 |
$113,849 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$7,782,285 |
$7,362,305 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$8,954,410 |
$9,443,285 |
| 5102 EMPLOYEE BENEFITS |
$2,545,995 |
$2,581,240 |
| 5203 TRAVEL |
$725,141 |
$692,975 |
| 5204 CONTRACTUAL SERVICES |
$12,038,595 |
$14,310,774 |
| 5205 SUPPLIES & MATERIALS |
$2,268,122 |
$1,634,535 |
| 5206 GRANTS & SUBSIDIES |
$3,937,640 |
$4,778,114 |
| 5207 CAPITAL OUTLAY |
$1,423,359 |
$486,330 |
| 5208 OTHER EXPENSES |
$0 |
$22 |
| TOTAL |
$31,893,263 |
$33,927,276 |
| OTHER |
5101 EMPLOYEE SALARIES |
$6,818,142 |
$7,168,834 |
| 5102 EMPLOYEE BENEFITS |
$1,812,100 |
$1,857,934 |
| 5203 TRAVEL |
$210,022 |
$259,688 |
| 5204 CONTRACTUAL SERVICES |
$7,474,310 |
$7,549,203 |
| 5205 SUPPLIES & MATERIALS |
$2,530,901 |
$1,825,417 |
| 5206 GRANTS & SUBSIDIES |
$8,644,522 |
$9,462,359 |
| 5207 CAPITAL OUTLAY |
$473,046 |
$247,789 |
| 5208 OTHER EXPENSES |
$21,576 |
$3,167 |
| TOTAL |
$27,984,619 |
$28,374,390 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$18,415,161 |
$19,396,345 |
| 5102 EMPLOYEE BENEFITS |
$5,082,017 |
$5,191,981 |
| 5203 TRAVEL |
$1,062,604 |
$1,084,816 |
| 5204 CONTRACTUAL SERVICES |
$20,759,223 |
$23,123,936 |
| 5205 SUPPLIES & MATERIALS |
$7,259,042 |
$5,104,458 |
| 5206 GRANTS & SUBSIDIES |
$13,084,900 |
$14,911,279 |
| 5207 CAPITAL OUTLAY |
$1,975,644 |
$847,968 |
| 5208 OTHER EXPENSES |
$21,576 |
$3,189 |
| TOTAL |
$67,660,167 |
$69,663,971 |
