|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$545,851 |
$500,679 |
| 5102 EMPLOYEE BENEFITS |
$139,450 |
$129,113 |
| 5203 TRAVEL |
$6,296 |
$15,075 |
| 5204 CONTRACTUAL SERVICES |
$111,244 |
$100,287 |
| 5205 SUPPLIES & MATERIALS |
$107,575 |
$65,226 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$60,757 |
$65,837 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$971,173 |
$876,217 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$52,709 |
$74,517 |
| 5102 EMPLOYEE BENEFITS |
$14,992 |
$20,875 |
| 5203 TRAVEL |
$7,907 |
$21,318 |
| 5204 CONTRACTUAL SERVICES |
$59,408 |
$57,849 |
| 5205 SUPPLIES & MATERIALS |
$7,413 |
$2,278 |
| 5206 GRANTS & SUBSIDIES |
$656,459 |
$153,308 |
| 5207 CAPITAL OUTLAY |
$64,059 |
$2,527 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$862,948 |
$332,672 |
| OTHER |
5101 EMPLOYEE SALARIES |
$104,834 |
$117,845 |
| 5102 EMPLOYEE BENEFITS |
$32,659 |
$31,681 |
| 5203 TRAVEL |
$0 |
$4,663 |
| 5204 CONTRACTUAL SERVICES |
$76,685 |
$76,444 |
| 5205 SUPPLIES & MATERIALS |
$12,859 |
$28,021 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$147,799 |
$47,297 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$374,836 |
$305,952 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$703,394 |
$693,042 |
| 5102 EMPLOYEE BENEFITS |
$187,102 |
$181,668 |
| 5203 TRAVEL |
$14,203 |
$41,056 |
| 5204 CONTRACTUAL SERVICES |
$247,337 |
$234,580 |
| 5205 SUPPLIES & MATERIALS |
$127,848 |
$95,525 |
| 5206 GRANTS & SUBSIDIES |
$656,459 |
$153,308 |
| 5207 CAPITAL OUTLAY |
$272,615 |
$115,661 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$2,208,957 |
$1,514,840 |
