|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$365,346 |
$342,485 |
| 5102 EMPLOYEE BENEFITS |
$78,792 |
$75,763 |
| 5203 TRAVEL |
$21,782 |
$21,508 |
| 5204 CONTRACTUAL SERVICES |
$23,380 |
$25,512 |
| 5205 SUPPLIES & MATERIALS |
$1,689 |
$2,418 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$5,680 |
$2,499 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$496,669 |
$470,185 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$182,450 |
$258,622 |
| 5102 EMPLOYEE BENEFITS |
$48,028 |
$59,700 |
| 5203 TRAVEL |
$33,014 |
$24,361 |
| 5204 CONTRACTUAL SERVICES |
$96,269 |
$62,802 |
| 5205 SUPPLIES & MATERIALS |
$10,282 |
$6,623 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$736 |
$1,834 |
| 5208 OTHER EXPENSES |
$0 |
$710 |
| TOTAL |
$370,778 |
$414,653 |
| OTHER |
5101 EMPLOYEE SALARIES |
$1,448,172 |
$1,444,068 |
| 5102 EMPLOYEE BENEFITS |
$349,521 |
$358,574 |
| 5203 TRAVEL |
$110,809 |
$76,454 |
| 5204 CONTRACTUAL SERVICES |
$820,872 |
$1,034,771 |
| 5205 SUPPLIES & MATERIALS |
$41,806 |
$25,802 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$30,482 |
$12,970 |
| 5208 OTHER EXPENSES |
$8,741 |
$4,259 |
| TOTAL |
$2,810,403 |
$2,956,898 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$1,995,968 |
$2,045,174 |
| 5102 EMPLOYEE BENEFITS |
$476,341 |
$494,037 |
| 5203 TRAVEL |
$165,605 |
$122,324 |
| 5204 CONTRACTUAL SERVICES |
$940,521 |
$1,123,085 |
| 5205 SUPPLIES & MATERIALS |
$53,777 |
$34,843 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$36,898 |
$17,303 |
| 5208 OTHER EXPENSES |
$8,741 |
$4,969 |
| TOTAL |
$3,677,851 |
$3,841,736 |
