|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$332,400 |
$300,984 |
| 5102 EMPLOYEE BENEFITS |
$84,643 |
$75,607 |
| 5203 TRAVEL |
$12,105 |
$12,494 |
| 5204 CONTRACTUAL SERVICES |
$80,896 |
$67,647 |
| 5205 SUPPLIES & MATERIALS |
$19,352 |
$8,677 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,901 |
$2,209 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$531,296 |
$467,618 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$48,991 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$48,991 |
$0 |
| OTHER |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$120,121 |
$117,865 |
| 5205 SUPPLIES & MATERIALS |
$90,802 |
$54,561 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$680 |
$128 |
| TOTAL |
$211,603 |
$172,553 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$332,400 |
$300,984 |
| 5102 EMPLOYEE BENEFITS |
$84,643 |
$75,607 |
| 5203 TRAVEL |
$12,105 |
$12,494 |
| 5204 CONTRACTUAL SERVICES |
$250,007 |
$185,511 |
| 5205 SUPPLIES & MATERIALS |
$110,154 |
$63,238 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$1,901 |
$2,209 |
| 5208 OTHER EXPENSES |
$680 |
$128 |
| TOTAL |
$791,890 |
$640,170 |
