|
Actual FY2011 |
Actual FY2012 |
| GENERAL |
5101 EMPLOYEE SALARIES |
$236,692,105 |
$248,646,002 |
| 5102 EMPLOYEE BENEFITS |
$63,766,673 |
$65,770,864 |
| 5203 TRAVEL |
$5,891,256 |
$5,622,088 |
| 5204 CONTRACTUAL SERVICES |
$118,058,110 |
$95,927,811 |
| 5205 SUPPLIES & MATERIALS |
$15,301,768 |
$11,211,055 |
| 5206 GRANTS & SUBSIDIES |
$696,461,614 |
$709,393,288 |
| 5207 CAPITAL OUTLAY |
$7,694,412 |
$9,363,458 |
| 5208 OTHER EXPENSES |
$1,270,327 |
$860,285 |
| TOTAL |
$1,145,136,264 |
$1,146,794,851 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
$138,733,482 |
$125,365,817 |
| 5102 EMPLOYEE BENEFITS |
$35,033,122 |
$30,365,446 |
| 5203 TRAVEL |
$6,974,723 |
$7,318,194 |
| 5204 CONTRACTUAL SERVICES |
$450,773,244 |
$446,089,427 |
| 5205 SUPPLIES & MATERIALS |
$12,752,853 |
$12,878,984 |
| 5206 GRANTS & SUBSIDIES |
$967,911,325 |
$845,018,707 |
| 5207 CAPITAL OUTLAY |
$65,587,821 |
$31,950,369 |
| 5208 OTHER EXPENSES |
$932,193 |
$895,626 |
| TOTAL |
$1,678,698,764 |
$1,499,882,570 |
| OTHER |
5101 EMPLOYEE SALARIES |
$263,292,408 |
$282,342,543 |
| 5102 EMPLOYEE BENEFITS |
$67,920,746 |
$70,699,626 |
| 5203 TRAVEL |
$16,443,411 |
$18,327,985 |
| 5204 CONTRACTUAL SERVICES |
$320,259,453 |
$363,140,614 |
| 5205 SUPPLIES & MATERIALS |
$75,890,061 |
$78,287,897 |
| 5206 GRANTS & SUBSIDIES |
$62,984,531 |
$40,464,457 |
| 5207 CAPITAL OUTLAY |
$101,712,235 |
$87,956,065 |
| 5208 OTHER EXPENSES |
$11,757,779 |
$13,366,186 |
| TOTAL |
$920,260,624 |
$954,585,373 |
| TOTAL |
5101 EMPLOYEE SALARIES |
$638,717,994 |
$656,354,362 |
| 5102 EMPLOYEE BENEFITS |
$166,720,541 |
$166,835,936 |
| 5203 TRAVEL |
$29,309,390 |
$31,268,267 |
| 5204 CONTRACTUAL SERVICES |
$889,090,808 |
$905,157,851 |
| 5205 SUPPLIES & MATERIALS |
$103,944,682 |
$102,377,936 |
| 5206 GRANTS & SUBSIDIES |
$1,727,357,470 |
$1,594,876,452 |
| 5207 CAPITAL OUTLAY |
$174,994,469 |
$129,269,893 |
| 5208 OTHER EXPENSES |
$13,960,299 |
$15,122,097 |
| TOTAL |
$3,744,095,652 |
$3,601,262,794 |
