|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
314,804 |
329,674 |
| 5102 EMPLOYEE BENEFITS |
96,441 |
96,981 |
| 5203 TRAVEL |
5,260 |
6,484 |
| 5204 CONTRACTUAL SERVICES |
1,191,017 |
534,199 |
| 5205 SUPPLIES & MATERIALS |
129,923 |
93,889 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
5,214,932 |
8,283,945 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
6,952,376 |
9,345,172 |
| FEDERAL FUNDS |
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 |
500,000 |
500,000 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
500,000 |
500,000 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
5,062,234 |
5,328,538 |
| 5102 EMPLOYEE BENEFITS |
2,041,173 |
2,005,493 |
| 5203 TRAVEL |
97,312 |
104,820 |
| 5204 CONTRACTUAL SERVICES |
8,318,147 |
8,127,269 |
| 5205 SUPPLIES & MATERIALS |
4,775,350 |
4,381,493 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
6,874,216 |
7,852,266 |
| 5208 OTHER EXPENSES |
610,273 |
1,817,632 |
| TOTAL |
27,778,704 |
29,617,511 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
5,377,037 |
5,658,212 |
| 5102 EMPLOYEE BENEFITS |
2,137,613 |
2,102,474 |
| 5203 TRAVEL |
102,572 |
111,305 |
| 5204 CONTRACTUAL SERVICES |
9,509,164 |
8,661,468 |
| 5205 SUPPLIES & MATERIALS |
4,905,273 |
4,475,382 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
12,589,148 |
16,636,211 |
| 5208 OTHER EXPENSES |
610,273 |
1,817,632 |
| TOTAL |
35,231,081 |
39,462,683 |
