|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
148,578 |
152,966 |
| 5102 EMPLOYEE BENEFITS |
51,134 |
49,733 |
| 5203 TRAVEL |
8,153 |
6,099 |
| 5204 CONTRACTUAL SERVICES |
31,754 |
37,020 |
| 5205 SUPPLIES & MATERIALS |
16,701 |
14,937 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,921 |
1,982 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
259,240 |
262,737 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
345,384 |
120,393 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
885,435 |
374,954 |
| TOTAL |
1,230,819 |
495,347 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
3,041,739 |
3,172,318 |
| 5102 EMPLOYEE BENEFITS |
1,030,557 |
1,010,726 |
| 5203 TRAVEL |
85,763 |
92,417 |
| 5204 CONTRACTUAL SERVICES |
1,516,331 |
1,374,055 |
| 5205 SUPPLIES & MATERIALS |
124,341 |
151,816 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
70,428 |
70,178 |
| 5208 OTHER EXPENSES |
5,161,797 |
1,831,381 |
| TOTAL |
11,030,955 |
7,702,892 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
3,190,317 |
3,325,284 |
| 5102 EMPLOYEE BENEFITS |
1,081,691 |
1,060,459 |
| 5203 TRAVEL |
93,917 |
98,516 |
| 5204 CONTRACTUAL SERVICES |
1,893,468 |
1,531,468 |
| 5205 SUPPLIES & MATERIALS |
141,041 |
166,753 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
73,349 |
72,160 |
| 5208 OTHER EXPENSES |
6,047,232 |
2,206,335 |
| TOTAL |
12,521,015 |
8,460,976 |
