|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
3,284,642 |
3,475,606 |
| 5102 EMPLOYEE BENEFITS |
1,043,294 |
1,006,885 |
| 5203 TRAVEL |
175,288 |
172,796 |
| 5204 CONTRACTUAL SERVICES |
2,262,133 |
1,949,959 |
| 5205 SUPPLIES & MATERIALS |
880,300 |
808,850 |
| 5206 GRANTS & SUBSIDIES |
349,725 |
800,161 |
| 5207 CAPITAL OUTLAY |
33,061 |
56,858 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
8,028,442 |
8,271,114 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
10,253,078 |
10,457,697 |
| 5102 EMPLOYEE BENEFITS |
3,462,398 |
3,293,427 |
| 5203 TRAVEL |
708,506 |
749,827 |
| 5204 CONTRACTUAL SERVICES |
16,805,571 |
12,480,519 |
| 5205 SUPPLIES & MATERIALS |
1,237,451 |
1,284,036 |
| 5206 GRANTS & SUBSIDIES |
4,093,955 |
3,229,351 |
| 5207 CAPITAL OUTLAY |
522,058 |
905,370 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
37,083,018 |
32,400,227 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
7,854,938 |
8,458,606 |
| 5102 EMPLOYEE BENEFITS |
2,511,522 |
2,515,668 |
| 5203 TRAVEL |
217,627 |
206,846 |
| 5204 CONTRACTUAL SERVICES |
9,846,442 |
10,386,853 |
| 5205 SUPPLIES & MATERIALS |
2,696,118 |
2,780,289 |
| 5206 GRANTS & SUBSIDIES |
13,607,335 |
13,656,876 |
| 5207 CAPITAL OUTLAY |
340,347 |
451,423 |
| 5208 OTHER EXPENSES |
10,529 |
1,535 |
| TOTAL |
37,084,858 |
38,458,096 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
21,392,658 |
22,391,909 |
| 5102 EMPLOYEE BENEFITS |
7,017,215 |
6,815,979 |
| 5203 TRAVEL |
1,101,420 |
1,129,469 |
| 5204 CONTRACTUAL SERVICES |
28,914,147 |
24,817,331 |
| 5205 SUPPLIES & MATERIALS |
4,813,869 |
4,873,175 |
| 5206 GRANTS & SUBSIDIES |
18,051,015 |
17,686,387 |
| 5207 CAPITAL OUTLAY |
895,465 |
1,413,650 |
| 5208 OTHER EXPENSES |
10,529 |
1,535 |
| TOTAL |
82,196,318 |
79,129,436 |
