|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$3,797,428 |
$3,648,109 |
| 5102 EMPLOYEE BENEFITS |
$962,533 |
$894,941 |
| 5203 TRAVEL |
$214,638 |
$252,415 |
| 5204 CONTRACTUAL SERVICES |
$670,943 |
$488,783 |
| 5205 SUPPLIES & MATERIALS |
$95,525 |
$92,830 |
| 5206 GRANTS & SUBSIDIES |
$32 |
$1,776 |
| 5207 CAPITAL OUTLAY |
$66,010 |
$34,980 |
| 5208 OTHER EXPENSES |
$0 |
$2 |
| TOTAL |
$5,807,108 |
$5,413,836 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$3,361,155 |
$3,439,188 |
| 5102 EMPLOYEE BENEFITS |
$862,085 |
$858,970 |
| 5203 TRAVEL |
$242,504 |
$202,544 |
| 5204 CONTRACTUAL SERVICES |
$2,490,318 |
$1,578,749 |
| 5205 SUPPLIES & MATERIALS |
$94,116 |
$96,810 |
| 5206 GRANTS & SUBSIDIES |
$21,773,840 |
$1,369,984 |
| 5207 CAPITAL OUTLAY |
$124,967 |
$120,446 |
| 5208 OTHER EXPENSES |
$0 |
$81 |
| TOTAL |
$28,948,984 |
$7,666,772 |
| OTHER |
5101 EMPLOYEE SALARIES |
$1,862,908 |
$2,183,976 |
| 5102 EMPLOYEE BENEFITS |
$468,655 |
$548,898 |
| 5203 TRAVEL |
$100,038 |
$100,850 |
| 5204 CONTRACTUAL SERVICES |
$571,674 |
$1,240,451 |
| 5205 SUPPLIES & MATERIALS |
$27,140 |
$61,320 |
| 5206 GRANTS & SUBSIDIES |
$503,592 |
$407,209 |
| 5207 CAPITAL OUTLAY |
$32,631 |
$157,412 |
| 5208 OTHER EXPENSES |
$0 |
$350 |
| TOTAL |
$3,566,637 |
$4,700,467 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$9,021,490 |
$9,271,273 |
| 5102 EMPLOYEE BENEFITS |
$2,293,272 |
$2,302,809 |
| 5203 TRAVEL |
$557,180 |
$555,810 |
| 5204 CONTRACTUAL SERVICES |
$3,732,935 |
$3,307,983 |
| 5205 SUPPLIES & MATERIALS |
$216,781 |
$250,960 |
| 5206 GRANTS & SUBSIDIES |
$22,277,464 |
$1,778,969 |
| 5207 CAPITAL OUTLAY |
$223,608 |
$312,838 |
| 5208 OTHER EXPENSES |
$0 |
$433 |
| TOTAL |
$38,322,729 |
$17,781,075 |
