321 Investment Council

Layer 35 Of 36

		2012	2013
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	5,015,119	5,454,517
	5102 EMPLOYEE BENEFITS	863,847	968,344
	5203 TRAVEL	60,739	57,086
	5204 CONTRACTUAL SERVICES	1,207,608	1,221,329
	5205 SUPPLIES & MATERIALS	9,150	12,131
	5206 GRANTS & SUBSIDIES	0	0
	5207 CAPITAL OUTLAY	13,011	27,970
	5208 OTHER EXPENSES	0	0
	TOTAL	7,169,475	7,741,377
TOTAL	5101 EMPLOYEE SALARIES	5,015,119	5,454,517
	5102 EMPLOYEE BENEFITS	863,847	968,344
	5203 TRAVEL	60,739	57,086
	5204 CONTRACTUAL SERVICES	1,207,608	1,221,329
	5205 SUPPLIES & MATERIALS	9,150	12,131
	5206 GRANTS & SUBSIDIES	0	0
	5207 CAPITAL OUTLAY	13,011	27,970
	5208 OTHER EXPENSES	0	0
	TOTAL	7,169,475	7,741,377