|
2014 |
2015 |
| GENERAL 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 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
21,378 |
80,071 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
727,026 |
671,471 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
748,404 |
751,542 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
1,351,305 |
1,385,939 |
| 5102 EMPLOYEE BENEFITS |
445,911 |
442,803 |
| 5203 TRAVEL |
221,984 |
240,436 |
| 5204 CONTRACTUAL SERVICES |
10,588,411 |
10,993,218 |
| 5205 SUPPLIES & MATERIALS |
541,613 |
485,305 |
| 5206 GRANTS & SUBSIDIES |
756,295 |
833,834 |
| 5207 CAPITAL OUTLAY |
59,846 |
32,055 |
| 5208 OTHER EXPENSES |
7,579 |
6,285 |
| TOTAL |
13,972,945 |
14,419,875 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
1,351,305 |
1,385,939 |
| 5102 EMPLOYEE BENEFITS |
445,911 |
442,803 |
| 5203 TRAVEL |
221,984 |
240,436 |
| 5204 CONTRACTUAL SERVICES |
10,609,789 |
11,073,289 |
| 5205 SUPPLIES & MATERIALS |
541,613 |
485,305 |
| 5206 GRANTS & SUBSIDIES |
1,483,321 |
1,505,305 |
| 5207 CAPITAL OUTLAY |
59,846 |
32,055 |
| 5208 OTHER EXPENSES |
7,579 |
6,285 |
| TOTAL |
14,721,349 |
15,171,416 |
