|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$271,521 |
$277,505 |
| 5102 EMPLOYEE BENEFITS |
$66,709 |
$67,628 |
| 5203 TRAVEL |
$7,534 |
$6,668 |
| 5204 CONTRACTUAL SERVICES |
$85,163 |
$86,623 |
| 5205 SUPPLIES & MATERIALS |
$9,710 |
$4,686 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$17,215 |
$3,825 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$457,852 |
$446,935 |
| 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 |
$5,051,014 |
$5,208,410 |
| 5102 EMPLOYEE BENEFITS |
$889,546 |
$914,615 |
| 5203 TRAVEL |
$57,875 |
$70,957 |
| 5204 CONTRACTUAL SERVICES |
$1,553,138 |
$1,394,253 |
| 5205 SUPPLIES & MATERIALS |
$17,337 |
$19,974 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$41,262 |
$19,042 |
| 5208 OTHER EXPENSES |
$2,101,501 |
$3,669,205 |
| TOTAL |
$9,711,673 |
$11,296,456 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$5,322,535 |
$5,485,915 |
| 5102 EMPLOYEE BENEFITS |
$956,255 |
$982,243 |
| 5203 TRAVEL |
$65,410 |
$77,625 |
| 5204 CONTRACTUAL SERVICES |
$1,638,301 |
$1,480,876 |
| 5205 SUPPLIES & MATERIALS |
$27,047 |
$24,660 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$58,476 |
$22,867 |
| 5208 OTHER EXPENSES |
$2,101,501 |
$3,669,205 |
| TOTAL |
$10,169,526 |
$11,743,391 |
