|
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 |
$212,989 |
$193,291 |
| 5102 EMPLOYEE BENEFITS |
$50,420 |
$50,768 |
| 5203 TRAVEL |
$11,599 |
$10,218 |
| 5204 CONTRACTUAL SERVICES |
$341,694 |
$186,645 |
| 5205 SUPPLIES & MATERIALS |
$6,412 |
$10,824 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$18,534 |
$6,031 |
| 5208 OTHER EXPENSES |
$2,101,501 |
$3,669,205 |
| TOTAL |
$2,743,148 |
$4,126,981 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$484,510 |
$470,796 |
| 5102 EMPLOYEE BENEFITS |
$117,129 |
$118,396 |
| 5203 TRAVEL |
$19,133 |
$16,886 |
| 5204 CONTRACTUAL SERVICES |
$426,857 |
$273,268 |
| 5205 SUPPLIES & MATERIALS |
$16,121 |
$15,510 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$35,748 |
$9,856 |
| 5208 OTHER EXPENSES |
$2,101,501 |
$3,669,205 |
| TOTAL |
$3,201,000 |
$4,573,917 |
