|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$372,576 |
$349,454 |
| 5102 EMPLOYEE BENEFITS |
$99,352 |
$96,697 |
| 5203 TRAVEL |
$5,296 |
$7,511 |
| 5204 CONTRACTUAL SERVICES |
$39,740 |
$13,245 |
| 5205 SUPPLIES & MATERIALS |
$5,434 |
$3,249 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$522,399 |
$470,156 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$9,182,369 |
$9,303,671 |
| 5102 EMPLOYEE BENEFITS |
$275,003 |
$337,301 |
| 5203 TRAVEL |
$28,852 |
$29,776 |
| 5204 CONTRACTUAL SERVICES |
$354,630,263 |
$358,110,020 |
| 5205 SUPPLIES & MATERIALS |
$34,506 |
$393,176 |
| 5206 GRANTS & SUBSIDIES |
$20,439,848 |
$11,555,617 |
| 5207 CAPITAL OUTLAY |
$530,703 |
$7,886 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$385,121,543 |
$379,737,446 |
| OTHER |
5101 EMPLOYEE SALARIES |
$32,725,619 |
$33,394,575 |
| 5102 EMPLOYEE BENEFITS |
$11,742,390 |
$11,632,770 |
| 5203 TRAVEL |
$1,235,190 |
$1,268,753 |
| 5204 CONTRACTUAL SERVICES |
$101,011,081 |
$129,193,847 |
| 5205 SUPPLIES & MATERIALS |
$24,469,896 |
$21,214,085 |
| 5206 GRANTS & SUBSIDIES |
$967,732 |
$974,797 |
| 5207 CAPITAL OUTLAY |
$24,884,188 |
$16,870,697 |
| 5208 OTHER EXPENSES |
$12,670 |
$60,484 |
| TOTAL |
$197,048,764 |
$214,610,008 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$42,280,563 |
$43,047,701 |
| 5102 EMPLOYEE BENEFITS |
$12,116,745 |
$12,066,768 |
| 5203 TRAVEL |
$1,269,339 |
$1,306,039 |
| 5204 CONTRACTUAL SERVICES |
$455,681,084 |
$487,317,112 |
| 5205 SUPPLIES & MATERIALS |
$24,509,835 |
$21,610,511 |
| 5206 GRANTS & SUBSIDIES |
$21,407,580 |
$12,530,413 |
| 5207 CAPITAL OUTLAY |
$25,414,890 |
$16,878,582 |
| 5208 OTHER EXPENSES |
$12,670 |
$60,484 |
| TOTAL |
$582,692,706 |
$594,817,610 |
