|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$24,696,894 |
$29,623,793 |
| 5102 EMPLOYEE BENEFITS |
$8,241,678 |
$9,643,798 |
| 5203 TRAVEL |
$866,537 |
$848,165 |
| 5204 CONTRACTUAL SERVICES |
$31,921,185 |
$31,046,129 |
| 5205 SUPPLIES & MATERIALS |
$4,708,174 |
$4,064,015 |
| 5206 GRANTS & SUBSIDIES |
$3,829,355 |
$4,278,830 |
| 5207 CAPITAL OUTLAY |
$889,188 |
$96,081 |
| 5208 OTHER EXPENSES |
$181,428 |
$181,520 |
| TOTAL |
$75,334,439 |
$79,782,330 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$5,048,862 |
$185,755 |
| 5102 EMPLOYEE BENEFITS |
$1,688,485 |
$55,163 |
| 5203 TRAVEL |
$31,638 |
$52,893 |
| 5204 CONTRACTUAL SERVICES |
$5,563,665 |
$2,588,106 |
| 5205 SUPPLIES & MATERIALS |
$175,279 |
$459,678 |
| 5206 GRANTS & SUBSIDIES |
$7,652,580 |
$6,225,317 |
| 5207 CAPITAL OUTLAY |
$3,638 |
$26,545 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$20,164,146 |
$9,593,457 |
| OTHER |
5101 EMPLOYEE SALARIES |
$820,140 |
$1,608,143 |
| 5102 EMPLOYEE BENEFITS |
$276,070 |
$477,181 |
| 5203 TRAVEL |
$76,861 |
$92,092 |
| 5204 CONTRACTUAL SERVICES |
$1,121,160 |
$2,474,670 |
| 5205 SUPPLIES & MATERIALS |
$1,223,490 |
$1,461,943 |
| 5206 GRANTS & SUBSIDIES |
$9,391 |
$23,107 |
| 5207 CAPITAL OUTLAY |
$2,107,663 |
$1,648,825 |
| 5208 OTHER EXPENSES |
$6 |
$12,002 |
| TOTAL |
$5,634,782 |
$7,797,964 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$30,565,896 |
$31,417,692 |
| 5102 EMPLOYEE BENEFITS |
$10,206,234 |
$10,176,142 |
| 5203 TRAVEL |
$975,036 |
$993,150 |
| 5204 CONTRACTUAL SERVICES |
$38,606,010 |
$36,108,905 |
| 5205 SUPPLIES & MATERIALS |
$6,106,943 |
$5,985,637 |
| 5206 GRANTS & SUBSIDIES |
$11,491,326 |
$10,527,254 |
| 5207 CAPITAL OUTLAY |
$3,000,488 |
$1,771,451 |
| 5208 OTHER EXPENSES |
$181,434 |
$193,522 |
| TOTAL |
$101,133,367 |
$97,173,752 |
