|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$1,790,297 |
$1,771,431 |
| 5102 EMPLOYEE BENEFITS |
$515,967 |
$515,251 |
| 5203 TRAVEL |
$149,985 |
$176,249 |
| 5204 CONTRACTUAL SERVICES |
$835,150 |
$713,246 |
| 5205 SUPPLIES & MATERIALS |
$68,121 |
$57,853 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$3,931 |
| 5207 CAPITAL OUTLAY |
$160,098 |
$123,013 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$3,519,617 |
$3,360,975 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$974,881 |
$1,705,795 |
| 5102 EMPLOYEE BENEFITS |
$290,021 |
$383,710 |
| 5203 TRAVEL |
$250,419 |
$324,185 |
| 5204 CONTRACTUAL SERVICES |
$2,522,331 |
$2,070,694 |
| 5205 SUPPLIES & MATERIALS |
$154,655 |
$169,699 |
| 5206 GRANTS & SUBSIDIES |
$10,302,269 |
$12,262,758 |
| 5207 CAPITAL OUTLAY |
$2,376,784 |
$1,729,973 |
| 5208 OTHER EXPENSES |
$0 |
$5,694 |
| TOTAL |
$16,871,360 |
$18,652,507 |
| OTHER |
5101 EMPLOYEE SALARIES |
$13,269,393 |
$13,222,208 |
| 5102 EMPLOYEE BENEFITS |
$4,070,286 |
$4,019,147 |
| 5203 TRAVEL |
$896,893 |
$914,889 |
| 5204 CONTRACTUAL SERVICES |
$3,417,732 |
$3,675,330 |
| 5205 SUPPLIES & MATERIALS |
$1,567,811 |
$2,022,946 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,140,024 |
$1,206,728 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$24,362,139 |
$25,061,250 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$16,034,571 |
$16,699,435 |
| 5102 EMPLOYEE BENEFITS |
$4,876,274 |
$4,918,108 |
| 5203 TRAVEL |
$1,297,298 |
$1,415,322 |
| 5204 CONTRACTUAL SERVICES |
$6,775,212 |
$6,459,271 |
| 5205 SUPPLIES & MATERIALS |
$1,790,587 |
$2,250,498 |
| 5206 GRANTS & SUBSIDIES |
$10,302,269 |
$12,266,689 |
| 5207 CAPITAL OUTLAY |
$3,676,905 |
$3,059,713 |
| 5208 OTHER EXPENSES |
$0 |
$5,694 |
| TOTAL |
$44,753,117 |
$47,074,731 |
