|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
266,748,506 |
280,396,943 |
| 5102 EMPLOYEE BENEFITS |
86,350,935 |
85,022,489 |
| 5203 TRAVEL |
6,888,409 |
6,703,111 |
| 5204 CONTRACTUAL SERVICES |
118,059,457 |
115,575,410 |
| 5205 SUPPLIES & MATERIALS |
12,063,816 |
11,640,590 |
| 5206 GRANTS & SUBSIDIES |
781,469,547 |
844,662,872 |
| 5207 CAPITAL OUTLAY |
13,884,372 |
16,342,085 |
| 5208 OTHER EXPENSES |
436,672 |
516,793 |
| TOTAL |
1,285,901,715 |
1,360,860,291 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
118,785,216 |
121,082,566 |
| 5102 EMPLOYEE BENEFITS |
34,903,491 |
33,699,073 |
| 5203 TRAVEL |
6,767,667 |
6,653,372 |
| 5204 CONTRACTUAL SERVICES |
435,775,222 |
404,061,105 |
| 5205 SUPPLIES & MATERIALS |
11,029,761 |
13,724,987 |
| 5206 GRANTS & SUBSIDIES |
770,249,193 |
753,231,535 |
| 5207 CAPITAL OUTLAY |
17,664,350 |
14,941,018 |
| 5208 OTHER EXPENSES |
931,443 |
413,910 |
| TOTAL |
1,396,106,343 |
1,347,807,566 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
309,436,983 |
322,495,007 |
| 5102 EMPLOYEE BENEFITS |
90,699,015 |
90,204,907 |
| 5203 TRAVEL |
19,814,825 |
20,680,369 |
| 5204 CONTRACTUAL SERVICES |
370,259,928 |
387,058,553 |
| 5205 SUPPLIES & MATERIALS |
81,505,907 |
78,452,849 |
| 5206 GRANTS & SUBSIDIES |
53,066,830 |
104,381,594 |
| 5207 CAPITAL OUTLAY |
95,638,650 |
114,989,082 |
| 5208 OTHER EXPENSES |
19,345,067 |
24,704,763 |
| TOTAL |
1,039,767,205 |
1,142,967,124 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
694,970,706 |
723,974,516 |
| 5102 EMPLOYEE BENEFITS |
211,953,442 |
208,926,469 |
| 5203 TRAVEL |
33,470,901 |
34,036,852 |
| 5204 CONTRACTUAL SERVICES |
924,094,607 |
906,695,067 |
| 5205 SUPPLIES & MATERIALS |
104,599,484 |
103,818,426 |
| 5206 GRANTS & SUBSIDIES |
1,604,785,571 |
1,702,276,001 |
| 5207 CAPITAL OUTLAY |
127,187,372 |
146,272,184 |
| 5208 OTHER EXPENSES |
20,713,182 |
25,635,466 |
| TOTAL |
3,721,775,264 |
3,851,634,982 |
