|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$460,411 |
$420,750 |
| 5102 EMPLOYEE BENEFITS |
$127,076 |
$110,840 |
| 5203 TRAVEL |
$7,556 |
$7,803 |
| 5204 CONTRACTUAL SERVICES |
$46,255 |
$53,788 |
| 5205 SUPPLIES & MATERIALS |
$2,525 |
$55,159 |
| 5206 GRANTS & SUBSIDIES |
$200,000 |
$375,500 |
| 5207 CAPITAL OUTLAY |
$502 |
$0 |
| 5208 OTHER EXPENSES |
$31,842 |
$24,559 |
| TOTAL |
$876,167 |
$1,048,399 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$11,962,223 |
$11,755,221 |
| 5102 EMPLOYEE BENEFITS |
$3,478,780 |
$3,474,844 |
| 5203 TRAVEL |
$260,316 |
$272,319 |
| 5204 CONTRACTUAL SERVICES |
$5,391,274 |
$5,186,535 |
| 5205 SUPPLIES & MATERIALS |
$715,834 |
$637,526 |
| 5206 GRANTS & SUBSIDIES |
$7,286,575 |
$4,651,327 |
| 5207 CAPITAL OUTLAY |
$909,885 |
$501,022 |
| 5208 OTHER EXPENSES |
$11,329 |
$0 |
| TOTAL |
$30,016,215 |
$26,478,794 |
| OTHER |
5101 EMPLOYEE SALARIES |
$5,517,181 |
$5,775,810 |
| 5102 EMPLOYEE BENEFITS |
$1,484,936 |
$1,537,026 |
| 5203 TRAVEL |
$636,892 |
$648,967 |
| 5204 CONTRACTUAL SERVICES |
$2,627,293 |
$2,457,855 |
| 5205 SUPPLIES & MATERIALS |
$501,213 |
$382,826 |
| 5206 GRANTS & SUBSIDIES |
$10,600 |
$5,153 |
| 5207 CAPITAL OUTLAY |
$176,039 |
$41,640 |
| 5208 OTHER EXPENSES |
$57,811 |
$69,175 |
| TOTAL |
$11,011,966 |
$10,918,453 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$17,939,815 |
$17,951,781 |
| 5102 EMPLOYEE BENEFITS |
$5,090,791 |
$5,122,710 |
| 5203 TRAVEL |
$904,764 |
$929,089 |
| 5204 CONTRACTUAL SERVICES |
$8,064,822 |
$7,698,177 |
| 5205 SUPPLIES & MATERIALS |
$1,219,573 |
$1,075,512 |
| 5206 GRANTS & SUBSIDIES |
$7,497,175 |
$5,031,980 |
| 5207 CAPITAL OUTLAY |
$1,086,425 |
$542,662 |
| 5208 OTHER EXPENSES |
$100,983 |
$93,734 |
| TOTAL |
$41,904,348 |
$38,445,646 |
