|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
436,208 |
446,466 |
| 5102 EMPLOYEE BENEFITS |
139,756 |
140,860 |
| 5203 TRAVEL |
19,042 |
6,358 |
| 5204 CONTRACTUAL SERVICES |
145,780 |
150,045 |
| 5205 SUPPLIES & MATERIALS |
3,381 |
6,466 |
| 5206 GRANTS & SUBSIDIES |
180,000 |
505,000 |
| 5207 CAPITAL OUTLAY |
345 |
8,248 |
| 5208 OTHER EXPENSES |
23,211 |
21,907 |
| TOTAL |
947,722 |
1,285,350 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
11,487,720 |
11,605,476 |
| 5102 EMPLOYEE BENEFITS |
4,308,845 |
4,034,770 |
| 5203 TRAVEL |
251,889 |
230,270 |
| 5204 CONTRACTUAL SERVICES |
5,425,009 |
5,857,308 |
| 5205 SUPPLIES & MATERIALS |
475,062 |
471,258 |
| 5206 GRANTS & SUBSIDIES |
4,257,708 |
3,949,180 |
| 5207 CAPITAL OUTLAY |
251,644 |
295,215 |
| 5208 OTHER EXPENSES |
2,657 |
0 |
| TOTAL |
26,460,534 |
26,443,476 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
6,343,174 |
6,674,937 |
| 5102 EMPLOYEE BENEFITS |
2,025,840 |
2,010,281 |
| 5203 TRAVEL |
676,079 |
672,260 |
| 5204 CONTRACTUAL SERVICES |
2,847,432 |
3,084,243 |
| 5205 SUPPLIES & MATERIALS |
448,214 |
450,423 |
| 5206 GRANTS & SUBSIDIES |
3,628 |
16,874 |
| 5207 CAPITAL OUTLAY |
842,844 |
1,033,317 |
| 5208 OTHER EXPENSES |
62,904 |
66,219 |
| TOTAL |
13,250,114 |
14,008,554 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
18,267,103 |
18,726,879 |
| 5102 EMPLOYEE BENEFITS |
6,474,440 |
6,185,911 |
| 5203 TRAVEL |
947,009 |
908,887 |
| 5204 CONTRACTUAL SERVICES |
8,418,220 |
9,091,597 |
| 5205 SUPPLIES & MATERIALS |
926,657 |
928,147 |
| 5206 GRANTS & SUBSIDIES |
4,441,336 |
4,471,054 |
| 5207 CAPITAL OUTLAY |
1,094,832 |
1,336,779 |
| 5208 OTHER EXPENSES |
88,773 |
88,126 |
| TOTAL |
40,658,370 |
41,737,380 |
