07 TRIBAL RELATIONS

Layer 11 Of 36

		2014	2015
GENERAL FUNDS	5101 EMPLOYEE SALARIES	244,800	268,351
	5102 EMPLOYEE BENEFITS	81,225	82,073
	5203 TRAVEL	27,050	22,835
	5204 CONTRACTUAL SERVICES	39,015	38,484
	5205 SUPPLIES & MATERIALS	4,111	5,819
	5206 GRANTS & SUBSIDIES	0	0
	5207 CAPITAL OUTLAY	188	338
	5208 OTHER EXPENSES	0	0
	TOTAL	396,388	417,900
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	0	0
	5102 EMPLOYEE BENEFITS	0	0
	5203 TRAVEL	1,334	0
	5204 CONTRACTUAL SERVICES	180	393
	5205 SUPPLIES & MATERIALS	2,179	2,857
	5206 GRANTS & SUBSIDIES	0	0
	5207 CAPITAL OUTLAY	0	0
	5208 OTHER EXPENSES	0	0
	TOTAL	3,693	3,250
TOTAL EXPENDITURES	5101 EMPLOYEE SALARIES	244,800	268,351
	5102 EMPLOYEE BENEFITS	81,225	82,073
	5203 TRAVEL	28,384	22,835
	5204 CONTRACTUAL SERVICES	39,195	38,877
	5205 SUPPLIES & MATERIALS	6,290	8,676
	5206 GRANTS & SUBSIDIES	0	0
	5207 CAPITAL OUTLAY	188	338
	5208 OTHER EXPENSES	0	0
	TOTAL	400,081	421,150