|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$1,997,609 |
$2,013,927 |
| 5102 EMPLOYEE BENEFITS |
$475,485 |
$479,825 |
| 5203 TRAVEL |
$110,428 |
$113,822 |
| 5204 CONTRACTUAL SERVICES |
$180,824 |
$155,523 |
| 5205 SUPPLIES & MATERIALS |
$23,241 |
$18,136 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$58,967 |
$6,213 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$2,846,554 |
$2,787,447 |
| 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 |
$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 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$1,997,609 |
$2,013,927 |
| 5102 EMPLOYEE BENEFITS |
$475,485 |
$479,825 |
| 5203 TRAVEL |
$110,428 |
$113,822 |
| 5204 CONTRACTUAL SERVICES |
$180,824 |
$155,523 |
| 5205 SUPPLIES & MATERIALS |
$23,241 |
$18,136 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$58,967 |
$6,213 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$2,846,554 |
$2,787,447 |
