|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
3,643,790 |
4,001,197 |
| 5102 EMPLOYEE BENEFITS |
1,230,326 |
1,247,334 |
| 5203 TRAVEL |
187,201 |
201,772 |
| 5204 CONTRACTUAL SERVICES |
13,986,969 |
14,082,039 |
| 5205 SUPPLIES & MATERIALS |
145,172 |
149,057 |
| 5206 GRANTS & SUBSIDIES |
402,408,432 |
408,894,388 |
| 5207 CAPITAL OUTLAY |
1,650,307 |
612,537 |
| 5208 OTHER EXPENSES |
25,327 |
24,208 |
| TOTAL |
423,277,524 |
429,212,532 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
3,146,480 |
3,529,124 |
| 5102 EMPLOYEE BENEFITS |
1,098,438 |
1,131,864 |
| 5203 TRAVEL |
315,448 |
293,671 |
| 5204 CONTRACTUAL SERVICES |
10,985,116 |
13,858,984 |
| 5205 SUPPLIES & MATERIALS |
197,744 |
233,140 |
| 5206 GRANTS & SUBSIDIES |
152,612,122 |
149,504,422 |
| 5207 CAPITAL OUTLAY |
91,631 |
128,134 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
168,446,980 |
168,679,339 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
771,003 |
804,301 |
| 5102 EMPLOYEE BENEFITS |
285,526 |
260,362 |
| 5203 TRAVEL |
91,428 |
104,222 |
| 5204 CONTRACTUAL SERVICES |
1,726,400 |
2,620,990 |
| 5205 SUPPLIES & MATERIALS |
81,738 |
82,640 |
| 5206 GRANTS & SUBSIDIES |
2,935,025 |
1,891,738 |
| 5207 CAPITAL OUTLAY |
279,924 |
214,932 |
| 5208 OTHER EXPENSES |
790,020 |
214,106 |
| TOTAL |
6,961,063 |
6,193,292 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
7,561,273 |
8,334,622 |
| 5102 EMPLOYEE BENEFITS |
2,614,290 |
2,639,560 |
| 5203 TRAVEL |
594,077 |
599,666 |
| 5204 CONTRACTUAL SERVICES |
26,698,485 |
30,562,013 |
| 5205 SUPPLIES & MATERIALS |
424,654 |
464,837 |
| 5206 GRANTS & SUBSIDIES |
557,955,579 |
560,290,547 |
| 5207 CAPITAL OUTLAY |
2,021,862 |
955,603 |
| 5208 OTHER EXPENSES |
815,347 |
238,314 |
| TOTAL |
598,685,567 |
604,085,162 |
