|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
39,011,026 |
41,462,660 |
| 5102 EMPLOYEE BENEFITS |
14,383,268 |
14,077,828 |
| 5203 TRAVEL |
1,010,955 |
972,567 |
| 5204 CONTRACTUAL SERVICES |
18,940,651 |
16,179,341 |
| 5205 SUPPLIES & MATERIALS |
2,716,746 |
2,995,532 |
| 5206 GRANTS & SUBSIDIES |
310,149,633 |
360,341,010 |
| 5207 CAPITAL OUTLAY |
517,136 |
836,013 |
| 5208 OTHER EXPENSES |
17,170 |
20,112 |
| TOTAL |
386,746,586 |
436,885,062 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
25,840,488 |
27,050,376 |
| 5102 EMPLOYEE BENEFITS |
9,228,840 |
9,100,068 |
| 5203 TRAVEL |
937,623 |
878,253 |
| 5204 CONTRACTUAL SERVICES |
19,603,912 |
21,681,034 |
| 5205 SUPPLIES & MATERIALS |
2,007,562 |
1,703,805 |
| 5206 GRANTS & SUBSIDIES |
487,877,236 |
476,206,821 |
| 5207 CAPITAL OUTLAY |
431,941 |
349,426 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
545,927,602 |
536,969,782 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
2,174,947 |
2,158,646 |
| 5102 EMPLOYEE BENEFITS |
762,907 |
781,798 |
| 5203 TRAVEL |
84,633 |
26,353 |
| 5204 CONTRACTUAL SERVICES |
1,065,392 |
1,378,688 |
| 5205 SUPPLIES & MATERIALS |
22,209 |
17,375 |
| 5206 GRANTS & SUBSIDIES |
1,862,818 |
2,506,475 |
| 5207 CAPITAL OUTLAY |
89,060 |
23,193 |
| 5208 OTHER EXPENSES |
656 |
0 |
| TOTAL |
6,062,621 |
6,892,527 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
67,026,460 |
70,671,682 |
| 5102 EMPLOYEE BENEFITS |
24,375,015 |
23,959,694 |
| 5203 TRAVEL |
2,033,211 |
1,877,173 |
| 5204 CONTRACTUAL SERVICES |
39,609,955 |
39,239,063 |
| 5205 SUPPLIES & MATERIALS |
4,746,517 |
4,716,711 |
| 5206 GRANTS & SUBSIDIES |
799,889,688 |
839,054,305 |
| 5207 CAPITAL OUTLAY |
1,038,137 |
1,208,631 |
| 5208 OTHER EXPENSES |
17,826 |
20,112 |
| TOTAL |
938,736,809 |
980,747,371 |
