|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
121,836,202 |
126,394,845 |
| 5102 EMPLOYEE BENEFITS |
34,895,344 |
34,397,834 |
| 5203 TRAVEL |
459,440 |
369,376 |
| 5204 CONTRACTUAL SERVICES |
22,854,828 |
21,860,469 |
| 5205 SUPPLIES & MATERIALS |
764,426 |
706,709 |
| 5206 GRANTS & SUBSIDIES |
6,222,334 |
6,167,050 |
| 5207 CAPITAL OUTLAY |
3,083,843 |
4,243,223 |
| 5208 OTHER EXPENSES |
85 |
37 |
| TOTAL |
190,116,501 |
194,139,542 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
28,541,454 |
26,907,070 |
| 5102 EMPLOYEE BENEFITS |
5,500,360 |
5,030,240 |
| 5203 TRAVEL |
2,899,985 |
2,764,754 |
| 5204 CONTRACTUAL SERVICES |
8,663,830 |
8,640,524 |
| 5205 SUPPLIES & MATERIALS |
3,109,206 |
3,034,333 |
| 5206 GRANTS & SUBSIDIES |
16,536,345 |
13,682,984 |
| 5207 CAPITAL OUTLAY |
2,697,335 |
4,345,585 |
| 5208 OTHER EXPENSES |
19,247 |
33,231 |
| TOTAL |
67,967,762 |
64,438,721 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
161,893,356 |
166,175,377 |
| 5102 EMPLOYEE BENEFITS |
40,791,271 |
40,076,315 |
| 5203 TRAVEL |
13,001,779 |
13,821,660 |
| 5204 CONTRACTUAL SERVICES |
95,387,078 |
95,438,448 |
| 5205 SUPPLIES & MATERIALS |
35,635,675 |
34,823,558 |
| 5206 GRANTS & SUBSIDIES |
6,378,255 |
8,408,293 |
| 5207 CAPITAL OUTLAY |
42,238,720 |
51,668,859 |
| 5208 OTHER EXPENSES |
1,585,968 |
1,946,237 |
| TOTAL |
396,912,102 |
412,358,747 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
312,271,012 |
319,477,293 |
| 5102 EMPLOYEE BENEFITS |
81,186,975 |
79,504,389 |
| 5203 TRAVEL |
16,361,203 |
16,955,790 |
| 5204 CONTRACTUAL SERVICES |
126,905,736 |
125,939,441 |
| 5205 SUPPLIES & MATERIALS |
39,509,307 |
38,564,599 |
| 5206 GRANTS & SUBSIDIES |
29,136,934 |
28,258,327 |
| 5207 CAPITAL OUTLAY |
48,019,898 |
60,257,667 |
| 5208 OTHER EXPENSES |
1,605,300 |
1,979,504 |
| TOTAL |
654,996,366 |
670,937,010 |
