|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
485,177 |
513,508 |
| 5102 EMPLOYEE BENEFITS |
133,819 |
140,161 |
| 5203 TRAVEL |
38,306 |
43,163 |
| 5204 CONTRACTUAL SERVICES |
5,179,899 |
5,188,313 |
| 5205 SUPPLIES & MATERIALS |
14,189 |
11,408 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,600 |
6,537 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
5,853,989 |
5,903,089 |
| 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 |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
0 |
0 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
1,878,463 |
1,946,880 |
| 5102 EMPLOYEE BENEFITS |
565,507 |
544,066 |
| 5203 TRAVEL |
27,090 |
63,165 |
| 5204 CONTRACTUAL SERVICES |
2,454,530 |
2,951,166 |
| 5205 SUPPLIES & MATERIALS |
89,989 |
102,736 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,467,764 |
129,492 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
6,483,344 |
5,737,505 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
2,363,640 |
2,460,388 |
| 5102 EMPLOYEE BENEFITS |
699,326 |
684,227 |
| 5203 TRAVEL |
65,396 |
106,328 |
| 5204 CONTRACTUAL SERVICES |
7,634,429 |
8,139,478 |
| 5205 SUPPLIES & MATERIALS |
104,178 |
114,144 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,470,364 |
136,029 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
12,337,333 |
11,640,595 |
