|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$2,882,371 |
$2,865,003 |
| 5102 EMPLOYEE BENEFITS |
$796,826 |
$768,437 |
| 5203 TRAVEL |
$173,004 |
$152,234 |
| 5204 CONTRACTUAL SERVICES |
$12,755,027 |
$11,452,361 |
| 5205 SUPPLIES & MATERIALS |
$167,892 |
$93,045 |
| 5206 GRANTS & SUBSIDIES |
$392,556,113 |
$350,743,428 |
| 5207 CAPITAL OUTLAY |
$257,958 |
$134,436 |
| 5208 OTHER EXPENSES |
$148 |
$11,315 |
| TOTAL |
$409,589,338 |
$366,220,260 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$2,573,707 |
$2,849,381 |
| 5102 EMPLOYEE BENEFITS |
$745,333 |
$803,588 |
| 5203 TRAVEL |
$224,708 |
$301,774 |
| 5204 CONTRACTUAL SERVICES |
$10,628,848 |
$9,882,482 |
| 5205 SUPPLIES & MATERIALS |
$184,576 |
$242,193 |
| 5206 GRANTS & SUBSIDIES |
$227,298,874 |
$155,115,391 |
| 5207 CAPITAL OUTLAY |
$147,320 |
$258,463 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$241,803,365 |
$169,453,271 |
| OTHER |
5101 EMPLOYEE SALARIES |
$87,680 |
$90,817 |
| 5102 EMPLOYEE BENEFITS |
$24,447 |
$24,511 |
| 5203 TRAVEL |
$21,489 |
$4,662 |
| 5204 CONTRACTUAL SERVICES |
$1,395,718 |
$1,885,498 |
| 5205 SUPPLIES & MATERIALS |
$14,463 |
$15,054 |
| 5206 GRANTS & SUBSIDIES |
$315,438 |
$141,174 |
| 5207 CAPITAL OUTLAY |
$25,811 |
$569,022 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$1,885,047 |
$2,730,738 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$5,543,759 |
$5,805,202 |
| 5102 EMPLOYEE BENEFITS |
$1,566,606 |
$1,596,536 |
| 5203 TRAVEL |
$419,201 |
$458,670 |
| 5204 CONTRACTUAL SERVICES |
$24,779,593 |
$23,220,340 |
| 5205 SUPPLIES & MATERIALS |
$366,932 |
$350,292 |
| 5206 GRANTS & SUBSIDIES |
$620,170,424 |
$505,999,993 |
| 5207 CAPITAL OUTLAY |
$431,089 |
$961,920 |
| 5208 OTHER EXPENSES |
$148 |
$11,315 |
| TOTAL |
$653,277,751 |
$538,404,269 |
