|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,762,777 |
2,884,900 |
| 5102 EMPLOYEE BENEFITS |
794,822 |
766,368 |
| 5203 TRAVEL |
418,790 |
456,417 |
| 5204 CONTRACTUAL SERVICES |
852,039 |
798,134 |
| 5205 SUPPLIES & MATERIALS |
76,174 |
82,519 |
| 5206 GRANTS & SUBSIDIES |
3,672,951 |
3,672,951 |
| 5207 CAPITAL OUTLAY |
11,678 |
27,960 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
8,589,231 |
8,689,248 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
1,158,240 |
1,026,831 |
| 5102 EMPLOYEE BENEFITS |
428,641 |
364,077 |
| 5203 TRAVEL |
85,220 |
99,739 |
| 5204 CONTRACTUAL SERVICES |
502,157 |
518,941 |
| 5205 SUPPLIES & MATERIALS |
42,213 |
2,647,077 |
| 5206 GRANTS & SUBSIDIES |
4,138,378 |
4,961,214 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
6,354,849 |
9,617,879 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
4,602,670 |
5,141,241 |
| 5102 EMPLOYEE BENEFITS |
1,326,374 |
1,468,988 |
| 5203 TRAVEL |
212,723 |
331,583 |
| 5204 CONTRACTUAL SERVICES |
3,357,366 |
4,461,422 |
| 5205 SUPPLIES & MATERIALS |
1,852,473 |
122,144 |
| 5206 GRANTS & SUBSIDIES |
12,867,936 |
57,291,658 |
| 5207 CAPITAL OUTLAY |
5,806,535 |
13,306,924 |
| 5208 OTHER EXPENSES |
143,767 |
2,263,856 |
| TOTAL |
30,169,844 |
84,387,817 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
8,523,686 |
9,052,972 |
| 5102 EMPLOYEE BENEFITS |
2,549,838 |
2,599,433 |
| 5203 TRAVEL |
716,733 |
887,740 |
| 5204 CONTRACTUAL SERVICES |
4,711,562 |
5,778,496 |
| 5205 SUPPLIES & MATERIALS |
1,970,860 |
2,851,740 |
| 5206 GRANTS & SUBSIDIES |
20,679,265 |
65,925,823 |
| 5207 CAPITAL OUTLAY |
5,818,213 |
13,334,884 |
| 5208 OTHER EXPENSES |
143,767 |
2,263,856 |
| TOTAL |
45,113,924 |
102,694,943 |
