|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$6,341,126 |
$6,947,899 |
| 5102 EMPLOYEE BENEFITS |
$1,934,905 |
$2,179,087 |
| 5203 TRAVEL |
$118,631 |
$107,016 |
| 5204 CONTRACTUAL SERVICES |
$1,952,146 |
$1,995,324 |
| 5205 SUPPLIES & MATERIALS |
$310,137 |
$418,539 |
| 5206 GRANTS & SUBSIDIES |
$37,228,313 |
$44,000,351 |
| 5207 CAPITAL OUTLAY |
$126,767 |
$259,407 |
| 5208 OTHER EXPENSES |
$25,950 |
$38,074 |
| TOTAL |
$48,037,974 |
$55,945,699 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$11,594,556 |
$12,093,333 |
| 5102 EMPLOYEE BENEFITS |
$4,547,258 |
$4,043,751 |
| 5203 TRAVEL |
$236,009 |
$194,406 |
| 5204 CONTRACTUAL SERVICES |
$4,037,352 |
$4,015,683 |
| 5205 SUPPLIES & MATERIALS |
$790,333 |
$709,158 |
| 5206 GRANTS & SUBSIDIES |
$78,355,769 |
$74,457,908 |
| 5207 CAPITAL OUTLAY |
$511,878 |
$277,243 |
| 5208 OTHER EXPENSES |
$17,148 |
$3 |
| TOTAL |
$100,090,302 |
$95,791,483 |
| OTHER |
5101 EMPLOYEE SALARIES |
$97,814 |
$103,773 |
| 5102 EMPLOYEE BENEFITS |
$32,236 |
$34,098 |
| 5203 TRAVEL |
$6,015 |
$2,900 |
| 5204 CONTRACTUAL SERVICES |
$774,618 |
$704,847 |
| 5205 SUPPLIES & MATERIALS |
$10,089 |
$12,838 |
| 5206 GRANTS & SUBSIDIES |
$1,251,568 |
$1,399,549 |
| 5207 CAPITAL OUTLAY |
$437,876 |
$101,804 |
| 5208 OTHER EXPENSES |
$651 |
$0 |
| TOTAL |
$2,610,867 |
$2,359,809 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$18,033,496 |
$19,145,005 |
| 5102 EMPLOYEE BENEFITS |
$6,514,399 |
$6,256,936 |
| 5203 TRAVEL |
$360,654 |
$304,322 |
| 5204 CONTRACTUAL SERVICES |
$6,764,115 |
$6,715,854 |
| 5205 SUPPLIES & MATERIALS |
$1,110,559 |
$1,140,535 |
| 5206 GRANTS & SUBSIDIES |
$116,835,650 |
$119,857,808 |
| 5207 CAPITAL OUTLAY |
$1,076,521 |
$638,453 |
| 5208 OTHER EXPENSES |
$43,749 |
$38,078 |
| TOTAL |
$150,739,142 |
$154,096,991 |
