|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$1,551,951 |
$1,666,746 |
| 5102 EMPLOYEE BENEFITS |
$542,193 |
$577,390 |
| 5203 TRAVEL |
$77,882 |
$66,357 |
| 5204 CONTRACTUAL SERVICES |
$788,432 |
$472,365 |
| 5205 SUPPLIES & MATERIALS |
$277,657 |
$208,264 |
| 5206 GRANTS & SUBSIDIES |
$174,825 |
$43,875 |
| 5207 CAPITAL OUTLAY |
$50,773 |
$8,858 |
| 5208 OTHER EXPENSES |
$0 |
$23,934 |
| TOTAL |
$3,463,713 |
$3,067,789 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$120,584 |
$313,993 |
| 5102 EMPLOYEE BENEFITS |
$33,476 |
$92,380 |
| 5203 TRAVEL |
$6,665 |
$8,740 |
| 5204 CONTRACTUAL SERVICES |
$72,090 |
$12,886 |
| 5205 SUPPLIES & MATERIALS |
$2,436 |
$1,218 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$980,834 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$1,216,085 |
$429,217 |
| OTHER |
5101 EMPLOYEE SALARIES |
$1,536,597 |
$1,414,704 |
| 5102 EMPLOYEE BENEFITS |
$571,348 |
$535,172 |
| 5203 TRAVEL |
$25,103 |
$39,777 |
| 5204 CONTRACTUAL SERVICES |
$926,447 |
$1,117,160 |
| 5205 SUPPLIES & MATERIALS |
$629,650 |
$657,209 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$101 |
| 5207 CAPITAL OUTLAY |
$143,462 |
$196,975 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$3,832,608 |
$3,961,098 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$3,209,131 |
$3,395,443 |
| 5102 EMPLOYEE BENEFITS |
$1,147,017 |
$1,204,942 |
| 5203 TRAVEL |
$109,650 |
$114,874 |
| 5204 CONTRACTUAL SERVICES |
$1,786,969 |
$1,602,411 |
| 5205 SUPPLIES & MATERIALS |
$909,744 |
$866,691 |
| 5206 GRANTS & SUBSIDIES |
$174,825 |
$43,976 |
| 5207 CAPITAL OUTLAY |
$1,175,069 |
$205,833 |
| 5208 OTHER EXPENSES |
$0 |
$23,934 |
| TOTAL |
$8,512,405 |
$7,458,103 |
