|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
400,366 |
409,097 |
| 5102 EMPLOYEE BENEFITS |
90,999 |
90,355 |
| 5203 TRAVEL |
9,145 |
94 |
| 5204 CONTRACTUAL SERVICES |
11,335 |
20,342 |
| 5205 SUPPLIES & MATERIALS |
5,022 |
5,066 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
516,867 |
524,953 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
9,798,434 |
10,042,997 |
| 5102 EMPLOYEE BENEFITS |
719,252 |
724,455 |
| 5203 TRAVEL |
60,472 |
63,858 |
| 5204 CONTRACTUAL SERVICES |
344,032,681 |
307,356,054 |
| 5205 SUPPLIES & MATERIALS |
103,460 |
351,226 |
| 5206 GRANTS & SUBSIDIES |
11,129,153 |
12,150,460 |
| 5207 CAPITAL OUTLAY |
187,630 |
70,513 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
366,031,082 |
330,759,563 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
36,109,999 |
37,477,144 |
| 5102 EMPLOYEE BENEFITS |
14,629,645 |
14,365,383 |
| 5203 TRAVEL |
1,214,159 |
1,225,420 |
| 5204 CONTRACTUAL SERVICES |
118,616,373 |
125,748,372 |
| 5205 SUPPLIES & MATERIALS |
23,152,311 |
22,573,844 |
| 5206 GRANTS & SUBSIDIES |
917,230 |
864,037 |
| 5207 CAPITAL OUTLAY |
23,340,819 |
25,489,589 |
| 5208 OTHER EXPENSES |
12,618 |
8,600 |
| TOTAL |
217,993,154 |
227,752,389 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
46,308,798 |
47,929,238 |
| 5102 EMPLOYEE BENEFITS |
15,439,897 |
15,180,193 |
| 5203 TRAVEL |
1,283,776 |
1,289,372 |
| 5204 CONTRACTUAL SERVICES |
462,660,389 |
433,124,768 |
| 5205 SUPPLIES & MATERIALS |
23,260,793 |
22,930,135 |
| 5206 GRANTS & SUBSIDIES |
12,046,383 |
13,014,496 |
| 5207 CAPITAL OUTLAY |
23,528,450 |
25,560,102 |
| 5208 OTHER EXPENSES |
12,618 |
8,600 |
| TOTAL |
584,541,103 |
559,036,905 |
