|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$4,201,770 |
$4,265,969 |
| 5102 EMPLOYEE BENEFITS |
$855,966 |
$862,297 |
| 5203 TRAVEL |
$802,566 |
$762,883 |
| 5204 CONTRACTUAL SERVICES |
$1,174,598 |
$998,634 |
| 5205 SUPPLIES & MATERIALS |
$164,214 |
$148,284 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$178,481 |
$68,012 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$7,377,595 |
$7,106,079 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$0 |
$0 |
| OTHER |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$532 |
$5,057 |
| 5205 SUPPLIES & MATERIALS |
$5,411 |
$81 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$5,943 |
$5,138 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$4,201,770 |
$4,265,969 |
| 5102 EMPLOYEE BENEFITS |
$855,966 |
$862,297 |
| 5203 TRAVEL |
$802,566 |
$762,883 |
| 5204 CONTRACTUAL SERVICES |
$1,175,130 |
$1,003,690 |
| 5205 SUPPLIES & MATERIALS |
$169,625 |
$148,365 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$178,481 |
$68,012 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$7,383,538 |
$7,111,217 |
