|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
5,916,887 |
6,414,908 |
| 5102 EMPLOYEE BENEFITS |
2,081,001 |
1,822,123 |
| 5203 TRAVEL |
640,927 |
692,721 |
| 5204 CONTRACTUAL SERVICES |
9,047,217 |
8,456,487 |
| 5205 SUPPLIES & MATERIALS |
538,617 |
425,716 |
| 5206 GRANTS & SUBSIDIES |
3,672,951 |
3,672,951 |
| 5207 CAPITAL OUTLAY |
6,196,989 |
9,186,045 |
| 5208 OTHER EXPENSES |
133,010 |
197,401 |
| TOTAL |
28,227,598 |
30,868,352 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
1,449,704 |
1,201,242 |
| 5102 EMPLOYEE BENEFITS |
505,894 |
403,206 |
| 5203 TRAVEL |
123,850 |
135,499 |
| 5204 CONTRACTUAL SERVICES |
1,239,555 |
674,079 |
| 5205 SUPPLIES & MATERIALS |
81,306 |
2,651,897 |
| 5206 GRANTS & SUBSIDIES |
4,138,378 |
4,961,214 |
| 5207 CAPITAL OUTLAY |
1,188,918 |
542,715 |
| 5208 OTHER EXPENSES |
885,435 |
374,954 |
| TOTAL |
9,613,041 |
10,944,806 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
31,100,157 |
33,133,377 |
| 5102 EMPLOYEE BENEFITS |
9,623,448 |
9,969,421 |
| 5203 TRAVEL |
808,192 |
960,815 |
| 5204 CONTRACTUAL SERVICES |
31,670,559 |
32,593,379 |
| 5205 SUPPLIES & MATERIALS |
7,064,832 |
5,006,657 |
| 5206 GRANTS & SUBSIDIES |
12,867,936 |
57,291,658 |
| 5207 CAPITAL OUTLAY |
18,105,002 |
24,401,687 |
| 5208 OTHER EXPENSES |
5,955,891 |
5,955,102 |
| TOTAL |
117,196,017 |
169,312,096 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
38,466,747 |
40,749,527 |
| 5102 EMPLOYEE BENEFITS |
12,210,343 |
12,194,750 |
| 5203 TRAVEL |
1,572,969 |
1,789,035 |
| 5204 CONTRACTUAL SERVICES |
41,957,332 |
41,723,945 |
| 5205 SUPPLIES & MATERIALS |
7,684,756 |
8,084,270 |
| 5206 GRANTS & SUBSIDIES |
20,679,265 |
65,925,823 |
| 5207 CAPITAL OUTLAY |
25,490,909 |
34,130,446 |
| 5208 OTHER EXPENSES |
6,974,336 |
6,527,457 |
| TOTAL |
155,036,657 |
211,125,254 |
