|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$839,287 |
$648,521 |
| 5102 EMPLOYEE BENEFITS |
$273,780 |
$188,955 |
| 5203 TRAVEL |
$87,577 |
$39,113 |
| 5204 CONTRACTUAL SERVICES |
$745,004 |
$824,703 |
| 5205 SUPPLIES & MATERIALS |
$123,341 |
$110,491 |
| 5206 GRANTS & SUBSIDIES |
$296,599 |
$367,263 |
| 5207 CAPITAL OUTLAY |
$440,971 |
$591,570 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$2,806,560 |
$2,770,617 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$2,383,875 |
$3,206,166 |
| 5102 EMPLOYEE BENEFITS |
$748,945 |
$946,175 |
| 5203 TRAVEL |
$45,218 |
$67,046 |
| 5204 CONTRACTUAL SERVICES |
$6,900,630 |
$6,238,159 |
| 5205 SUPPLIES & MATERIALS |
$577,974 |
$687,105 |
| 5206 GRANTS & SUBSIDIES |
$1,004,641 |
$1,095,614 |
| 5207 CAPITAL OUTLAY |
$25,858,344 |
$8,761,846 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$37,519,626 |
$21,002,110 |
| OTHER |
5101 EMPLOYEE SALARIES |
$0 |
$6,610 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$1,463 |
| 5203 TRAVEL |
$927 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$234 |
| 5205 SUPPLIES & MATERIALS |
$208 |
$134 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$439 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$1,573 |
$8,441 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$3,223,162 |
$3,861,297 |
| 5102 EMPLOYEE BENEFITS |
$1,022,726 |
$1,136,592 |
| 5203 TRAVEL |
$133,722 |
$106,159 |
| 5204 CONTRACTUAL SERVICES |
$7,645,633 |
$7,063,096 |
| 5205 SUPPLIES & MATERIALS |
$701,523 |
$797,730 |
| 5206 GRANTS & SUBSIDIES |
$1,301,240 |
$1,462,877 |
| 5207 CAPITAL OUTLAY |
$26,299,754 |
$9,353,416 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$40,327,759 |
$23,781,168 |
