|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
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 |
| 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 |
$4,838,025 |
$5,015,119 |
| 5102 EMPLOYEE BENEFITS |
$839,126 |
$863,847 |
| 5203 TRAVEL |
$46,277 |
$60,739 |
| 5204 CONTRACTUAL SERVICES |
$1,211,444 |
$1,207,608 |
| 5205 SUPPLIES & MATERIALS |
$10,926 |
$9,150 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$22,728 |
$13,011 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$6,968,526 |
$7,169,475 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$4,838,025 |
$5,015,119 |
| 5102 EMPLOYEE BENEFITS |
$839,126 |
$863,847 |
| 5203 TRAVEL |
$46,277 |
$60,739 |
| 5204 CONTRACTUAL SERVICES |
$1,211,444 |
$1,207,608 |
| 5205 SUPPLIES & MATERIALS |
$10,926 |
$9,150 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$22,728 |
$13,011 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$6,968,526 |
$7,169,475 |
