|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$5,542,150 |
$5,498,933 |
| 5102 EMPLOYEE BENEFITS |
$1,249,642 |
$1,355,691 |
| 5203 TRAVEL |
$423,352 |
$386,421 |
| 5204 CONTRACTUAL SERVICES |
$2,141,839 |
$1,819,653 |
| 5205 SUPPLIES & MATERIALS |
$221,490 |
$126,016 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$308,406 |
$55,646 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$9,886,879 |
$9,242,359 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$1,547,709 |
$1,453,469 |
| 5102 EMPLOYEE BENEFITS |
$454,362 |
$375,752 |
| 5203 TRAVEL |
$183,422 |
$265,119 |
| 5204 CONTRACTUAL SERVICES |
$760,916 |
$984,965 |
| 5205 SUPPLIES & MATERIALS |
$160,679 |
$87,654 |
| 5206 GRANTS & SUBSIDIES |
$824,513 |
$977,868 |
| 5207 CAPITAL OUTLAY |
$374,381 |
$289,257 |
| 5208 OTHER EXPENSES |
$0 |
$2,487 |
| TOTAL |
$4,305,983 |
$4,436,573 |
| OTHER |
5101 EMPLOYEE SALARIES |
$2,150,374 |
$2,884,784 |
| 5102 EMPLOYEE BENEFITS |
$577,904 |
$639,578 |
| 5203 TRAVEL |
$297,961 |
$283,244 |
| 5204 CONTRACTUAL SERVICES |
$1,758,342 |
$2,127,670 |
| 5205 SUPPLIES & MATERIALS |
$325,865 |
$350,625 |
| 5206 GRANTS & SUBSIDIES |
$184,560 |
$518,047 |
| 5207 CAPITAL OUTLAY |
$198,963 |
$298,576 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$5,493,969 |
$7,102,525 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$9,240,233 |
$9,837,186 |
| 5102 EMPLOYEE BENEFITS |
$2,281,908 |
$2,371,022 |
| 5203 TRAVEL |
$904,735 |
$934,784 |
| 5204 CONTRACTUAL SERVICES |
$4,661,097 |
$4,932,288 |
| 5205 SUPPLIES & MATERIALS |
$708,035 |
$564,294 |
| 5206 GRANTS & SUBSIDIES |
$1,009,073 |
$1,495,916 |
| 5207 CAPITAL OUTLAY |
$881,749 |
$643,479 |
| 5208 OTHER EXPENSES |
$0 |
$2,487 |
| TOTAL |
$19,686,831 |
$20,781,457 |
