|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
1,538,443 |
1,494,970 |
| 5102 EMPLOYEE BENEFITS |
567,171 |
505,565 |
| 5203 TRAVEL |
144,143 |
123,221 |
| 5204 CONTRACTUAL SERVICES |
891,327 |
1,188,972 |
| 5205 SUPPLIES & MATERIALS |
40,056 |
67,720 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
31,230 |
81,688 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,212,370 |
3,462,136 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
1,584,826 |
1,864,098 |
| 5102 EMPLOYEE BENEFITS |
559,225 |
612,175 |
| 5203 TRAVEL |
319,655 |
313,985 |
| 5204 CONTRACTUAL SERVICES |
2,397,803 |
3,160,339 |
| 5205 SUPPLIES & MATERIALS |
119,951 |
187,878 |
| 5206 GRANTS & SUBSIDIES |
6,470,961 |
7,921,265 |
| 5207 CAPITAL OUTLAY |
1,294,508 |
1,500,317 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
12,746,929 |
15,560,057 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
14,183,216 |
15,350,597 |
| 5102 EMPLOYEE BENEFITS |
5,102,012 |
5,373,039 |
| 5203 TRAVEL |
1,022,088 |
1,064,003 |
| 5204 CONTRACTUAL SERVICES |
4,339,348 |
7,309,325 |
| 5205 SUPPLIES & MATERIALS |
2,114,990 |
1,988,341 |
| 5206 GRANTS & SUBSIDIES |
4,500 |
119,000 |
| 5207 CAPITAL OUTLAY |
1,934,123 |
1,783,563 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
28,700,277 |
32,987,869 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
17,306,484 |
18,709,665 |
| 5102 EMPLOYEE BENEFITS |
6,228,409 |
6,490,780 |
| 5203 TRAVEL |
1,485,886 |
1,501,208 |
| 5204 CONTRACTUAL SERVICES |
7,628,478 |
11,658,636 |
| 5205 SUPPLIES & MATERIALS |
2,274,997 |
2,243,939 |
| 5206 GRANTS & SUBSIDIES |
6,475,461 |
8,040,265 |
| 5207 CAPITAL OUTLAY |
3,259,861 |
3,365,568 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
44,659,575 |
52,010,062 |
