30 School & Public Lands Layer 31 Of 36 Go back a layer Go forward a layer
2013 2014
GENERAL 5101 EMPLOYEE SALARIES 313,765 288,971
5102 EMPLOYEE BENEFITS 88,831 84,512
5203 TRAVEL 8,469 14,786
5204 CONTRACTUAL SERVICES 63,943 75,409
5205 SUPPLIES & MATERIALS 19,850 50,847
5206 GRANTS & SUBSIDIES 0 0
5207 CAPITAL OUTLAY 504,765 13,688
5208 OTHER EXPENSES 0 0
TOTAL 999,623 528,213
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 2,324
5204 CONTRACTUAL SERVICES 104,643 112,729
5205 SUPPLIES & MATERIALS 58,263 47,665
5206 GRANTS & SUBSIDIES 0 0
5207 CAPITAL OUTLAY 0 0
5208 OTHER EXPENSES 6,375 0
TOTAL 169,281 162,717
TOTAL 5101 EMPLOYEE SALARIES 313,765 288,971
5102 EMPLOYEE BENEFITS 88,831 84,512
5203 TRAVEL 8,469 17,110
5204 CONTRACTUAL SERVICES 168,586 188,138
5205 SUPPLIES & MATERIALS 78,113 98,512
5206 GRANTS & SUBSIDIES 0 0
5207 CAPITAL OUTLAY 504,765 13,688
5208 OTHER EXPENSES 6,375 0
TOTAL 1,168,904 690,930