|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
1,874,738 |
2,122,996 |
| 5102 EMPLOYEE BENEFITS |
695,557 |
526,803 |
| 5203 TRAVEL |
575 |
57 |
| 5204 CONTRACTUAL SERVICES |
2,139,712 |
2,475,008 |
| 5205 SUPPLIES & MATERIALS |
50 |
822 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
47,000 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,757,632 |
5,125,686 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
3,462,326 |
3,530,727 |
| 5102 EMPLOYEE BENEFITS |
1,178,151 |
1,076,625 |
| 5203 TRAVEL |
131,248 |
145,018 |
| 5204 CONTRACTUAL SERVICES |
7,633,445 |
9,323,250 |
| 5205 SUPPLIES & MATERIALS |
1,309,594 |
1,411,050 |
| 5206 GRANTS & SUBSIDIES |
2,172,559 |
2,053,200 |
| 5207 CAPITAL OUTLAY |
5,564,725 |
4,956,432 |
| 5208 OTHER EXPENSES |
11,381 |
4,461 |
| TOTAL |
21,463,430 |
22,500,764 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
15,914,533 |
16,286,229 |
| 5102 EMPLOYEE BENEFITS |
5,066,279 |
5,170,598 |
| 5203 TRAVEL |
679,594 |
636,840 |
| 5204 CONTRACTUAL SERVICES |
13,747,883 |
12,835,467 |
| 5205 SUPPLIES & MATERIALS |
3,990,304 |
4,261,699 |
| 5206 GRANTS & SUBSIDIES |
413,842 |
298,102 |
| 5207 CAPITAL OUTLAY |
5,705,181 |
6,840,953 |
| 5208 OTHER EXPENSES |
420,440 |
448,099 |
| TOTAL |
45,938,057 |
46,777,988 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
21,251,597 |
21,939,953 |
| 5102 EMPLOYEE BENEFITS |
6,939,987 |
6,774,026 |
| 5203 TRAVEL |
811,417 |
781,915 |
| 5204 CONTRACTUAL SERVICES |
23,521,040 |
24,633,726 |
| 5205 SUPPLIES & MATERIALS |
5,299,949 |
5,673,572 |
| 5206 GRANTS & SUBSIDIES |
2,586,402 |
2,351,302 |
| 5207 CAPITAL OUTLAY |
11,316,907 |
11,797,385 |
| 5208 OTHER EXPENSES |
431,821 |
452,560 |
| TOTAL |
72,159,119 |
74,404,438 |
