|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$23,443,725 |
$24,096,821 |
| 5102 EMPLOYEE BENEFITS |
$6,522,771 |
$6,629,931 |
| 5203 TRAVEL |
$451,785 |
$449,478 |
| 5204 CONTRACTUAL SERVICES |
$2,932,708 |
$908,114 |
| 5205 SUPPLIES & MATERIALS |
$611,549 |
$485,345 |
| 5206 GRANTS & SUBSIDIES |
$1,130,202 |
$541,026 |
| 5207 CAPITAL OUTLAY |
$220,129 |
$3,199 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$35,312,869 |
$33,113,913 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$57,553 |
$71,781 |
| 5102 EMPLOYEE BENEFITS |
$18,597 |
$24,465 |
| 5203 TRAVEL |
$13,835 |
$16,408 |
| 5204 CONTRACTUAL SERVICES |
$108,924 |
$76,227 |
| 5205 SUPPLIES & MATERIALS |
$2,813 |
$8,843 |
| 5206 GRANTS & SUBSIDIES |
$109,887 |
$113,819 |
| 5207 CAPITAL OUTLAY |
$0 |
$10,000 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$311,609 |
$321,543 |
| OTHER |
5101 EMPLOYEE SALARIES |
$961,915 |
$1,072,312 |
| 5102 EMPLOYEE BENEFITS |
$247,200 |
$279,130 |
| 5203 TRAVEL |
$252,115 |
$307,174 |
| 5204 CONTRACTUAL SERVICES |
$4,109,252 |
$4,253,202 |
| 5205 SUPPLIES & MATERIALS |
$71,211 |
$95,258 |
| 5206 GRANTS & SUBSIDIES |
$245,000 |
$203,597 |
| 5207 CAPITAL OUTLAY |
$523,803 |
$634,512 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$6,410,495 |
$6,845,184 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$24,463,193 |
$25,240,914 |
| 5102 EMPLOYEE BENEFITS |
$6,788,568 |
$6,933,526 |
| 5203 TRAVEL |
$717,735 |
$773,060 |
| 5204 CONTRACTUAL SERVICES |
$7,150,884 |
$5,237,543 |
| 5205 SUPPLIES & MATERIALS |
$685,573 |
$589,445 |
| 5206 GRANTS & SUBSIDIES |
$1,485,089 |
$858,442 |
| 5207 CAPITAL OUTLAY |
$743,931 |
$647,710 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$42,034,973 |
$40,280,640 |
