|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,205,552 |
2,533,860 |
| 5102 EMPLOYEE BENEFITS |
1,004,785 |
768,881 |
| 5203 TRAVEL |
170,418 |
180,557 |
| 5204 CONTRACTUAL SERVICES |
1,792,508 |
1,898,821 |
| 5205 SUPPLIES & MATERIALS |
301,632 |
222,963 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
964,858 |
865,622 |
| 5208 OTHER EXPENSES |
133,010 |
197,401 |
| TOTAL |
6,572,762 |
6,668,106 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
291,464 |
174,411 |
| 5102 EMPLOYEE BENEFITS |
77,253 |
39,130 |
| 5203 TRAVEL |
38,630 |
35,760 |
| 5204 CONTRACTUAL SERVICES |
392,015 |
34,745 |
| 5205 SUPPLIES & MATERIALS |
39,093 |
4,820 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
688,918 |
42,715 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,527,373 |
331,580 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
16,515,051 |
17,544,400 |
| 5102 EMPLOYEE BENEFITS |
4,659,837 |
4,940,147 |
| 5203 TRAVEL |
385,304 |
368,830 |
| 5204 CONTRACTUAL SERVICES |
16,024,185 |
15,679,468 |
| 5205 SUPPLIES & MATERIALS |
222,679 |
248,468 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
3,886,060 |
3,042,826 |
| 5208 OTHER EXPENSES |
40,054 |
42,233 |
| TOTAL |
41,733,170 |
41,866,371 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
19,012,067 |
20,252,670 |
| 5102 EMPLOYEE BENEFITS |
5,741,875 |
5,748,157 |
| 5203 TRAVEL |
594,352 |
585,147 |
| 5204 CONTRACTUAL SERVICES |
18,208,708 |
17,613,034 |
| 5205 SUPPLIES & MATERIALS |
563,403 |
476,252 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
5,539,836 |
3,951,162 |
| 5208 OTHER EXPENSES |
173,064 |
239,634 |
| TOTAL |
49,833,305 |
48,866,056 |
