|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$109,249,284 |
$113,045,016 |
| 5102 EMPLOYEE BENEFITS |
$26,407,843 |
$26,661,014 |
| 5203 TRAVEL |
$654,239 |
$272,677 |
| 5204 CONTRACTUAL SERVICES |
$30,023,623 |
$9,919,236 |
| 5205 SUPPLIES & MATERIALS |
$2,808,870 |
$409,091 |
| 5206 GRANTS & SUBSIDIES |
$4,427,873 |
$4,723,279 |
| 5207 CAPITAL OUTLAY |
$919,223 |
$789,681 |
| 5208 OTHER EXPENSES |
$80 |
$3,155 |
| TOTAL |
$174,491,034 |
$155,823,149 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$49,265,232 |
$35,844,432 |
| 5102 EMPLOYEE BENEFITS |
$9,799,329 |
$6,452,833 |
| 5203 TRAVEL |
$3,292,601 |
$3,332,060 |
| 5204 CONTRACTUAL SERVICES |
$19,799,013 |
$14,220,579 |
| 5205 SUPPLIES & MATERIALS |
$4,339,302 |
$4,299,681 |
| 5206 GRANTS & SUBSIDIES |
$22,900,112 |
$23,078,623 |
| 5207 CAPITAL OUTLAY |
$12,941,942 |
$6,754,818 |
| 5208 OTHER EXPENSES |
$259,367 |
$241,870 |
| TOTAL |
$122,596,898 |
$94,224,896 |
| OTHER |
5101 EMPLOYEE SALARIES |
$126,789,799 |
$147,531,276 |
| 5102 EMPLOYEE BENEFITS |
$27,567,015 |
$31,434,110 |
| 5203 TRAVEL |
$10,023,461 |
$11,691,757 |
| 5204 CONTRACTUAL SERVICES |
$80,147,618 |
$86,310,737 |
| 5205 SUPPLIES & MATERIALS |
$29,190,718 |
$34,882,938 |
| 5206 GRANTS & SUBSIDIES |
$3,507,243 |
$5,123,936 |
| 5207 CAPITAL OUTLAY |
$40,195,665 |
$37,119,725 |
| 5208 OTHER EXPENSES |
$2,130,241 |
$2,122,764 |
| TOTAL |
$319,551,760 |
$356,217,242 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$285,304,315 |
$296,420,724 |
| 5102 EMPLOYEE BENEFITS |
$63,774,186 |
$64,547,958 |
| 5203 TRAVEL |
$13,970,301 |
$15,296,494 |
| 5204 CONTRACTUAL SERVICES |
$129,970,254 |
$110,450,552 |
| 5205 SUPPLIES & MATERIALS |
$36,338,890 |
$39,591,710 |
| 5206 GRANTS & SUBSIDIES |
$30,835,228 |
$32,925,838 |
| 5207 CAPITAL OUTLAY |
$54,056,829 |
$44,664,224 |
| 5208 OTHER EXPENSES |
$2,389,688 |
$2,367,789 |
| TOTAL |
$616,639,692 |
$606,265,287 |
