|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$2,204,161 |
$2,252,042 |
| 5102 EMPLOYEE BENEFITS |
$380,481 |
$382,472 |
| 5203 TRAVEL |
$692,138 |
$649,061 |
| 5204 CONTRACTUAL SERVICES |
$993,774 |
$843,110 |
| 5205 SUPPLIES & MATERIALS |
$140,973 |
$130,148 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$119,514 |
$61,799 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$4,531,041 |
$4,318,632 |
| 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 |
$2,204,161 |
$2,252,042 |
| 5102 EMPLOYEE BENEFITS |
$380,481 |
$382,472 |
| 5203 TRAVEL |
$692,138 |
$649,061 |
| 5204 CONTRACTUAL SERVICES |
$994,306 |
$848,167 |
| 5205 SUPPLIES & MATERIALS |
$146,384 |
$130,229 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$119,514 |
$61,799 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$4,536,984 |
$4,323,770 |
