|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$809,694 |
$780,777 |
| 5102 EMPLOYEE BENEFITS |
$212,437 |
$202,389 |
| 5203 TRAVEL |
$11,492 |
$3,981 |
| 5204 CONTRACTUAL SERVICES |
$84,061 |
$75,578 |
| 5205 SUPPLIES & MATERIALS |
$30,641 |
$21,688 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$13,252 |
$5,730 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$1,161,577 |
$1,090,144 |
| 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 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$42,648 |
$99,000 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$42,648 |
$99,000 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$809,694 |
$780,777 |
| 5102 EMPLOYEE BENEFITS |
$212,437 |
$202,389 |
| 5203 TRAVEL |
$11,492 |
$3,981 |
| 5204 CONTRACTUAL SERVICES |
$84,061 |
$75,578 |
| 5205 SUPPLIES & MATERIALS |
$30,641 |
$21,688 |
| 5206 GRANTS & SUBSIDIES |
$42,648 |
$99,000 |
| 5207 CAPITAL OUTLAY |
$13,252 |
$5,730 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
| TOTAL |
$1,204,225 |
$1,189,144 |
