|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
665,417 |
680,131 |
| 5102 EMPLOYEE BENEFITS |
216,321 |
207,626 |
| 5203 TRAVEL |
16,214 |
26,623 |
| 5204 CONTRACTUAL SERVICES |
235,345 |
187,903 |
| 5205 SUPPLIES & MATERIALS |
25,864 |
21,072 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
4,201 |
25,948 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,163,362 |
1,149,303 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
48 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
153,095 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
153,142 |
0 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
9,789,578 |
10,283,507 |
| 5102 EMPLOYEE BENEFITS |
3,394,926 |
3,303,025 |
| 5203 TRAVEL |
716,925 |
677,434 |
| 5204 CONTRACTUAL SERVICES |
43,745,659 |
41,453,667 |
| 5205 SUPPLIES & MATERIALS |
2,317,099 |
2,043,561 |
| 5206 GRANTS & SUBSIDIES |
9,029,343 |
8,929,480 |
| 5207 CAPITAL OUTLAY |
360,822 |
554,219 |
| 5208 OTHER EXPENSES |
220,837 |
270,359 |
| TOTAL |
69,575,189 |
67,515,252 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
10,455,043 |
10,963,639 |
| 5102 EMPLOYEE BENEFITS |
3,611,247 |
3,510,651 |
| 5203 TRAVEL |
733,139 |
704,057 |
| 5204 CONTRACTUAL SERVICES |
44,134,098 |
41,641,571 |
| 5205 SUPPLIES & MATERIALS |
2,342,963 |
2,064,633 |
| 5206 GRANTS & SUBSIDIES |
9,029,343 |
8,929,480 |
| 5207 CAPITAL OUTLAY |
365,023 |
580,167 |
| 5208 OTHER EXPENSES |
220,837 |
270,359 |
| TOTAL |
70,891,693 |
68,664,555 |
