|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
695,722 |
717,810 |
| 5102 EMPLOYEE BENEFITS |
259,502 |
249,983 |
| 5203 TRAVEL |
30,653 |
32,730 |
| 5204 CONTRACTUAL SERVICES |
1,758,702 |
2,191,483 |
| 5205 SUPPLIES & MATERIALS |
174,892 |
142,614 |
| 5206 GRANTS & SUBSIDIES |
305,569 |
325,099 |
| 5207 CAPITAL OUTLAY |
107,827 |
36,039 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,332,868 |
3,695,758 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
3,449,749 |
3,698,848 |
| 5102 EMPLOYEE BENEFITS |
1,244,141 |
1,247,235 |
| 5203 TRAVEL |
50,434 |
42,550 |
| 5204 CONTRACTUAL SERVICES |
7,629,681 |
9,745,446 |
| 5205 SUPPLIES & MATERIALS |
749,085 |
771,352 |
| 5206 GRANTS & SUBSIDIES |
861,302 |
1,070,917 |
| 5207 CAPITAL OUTLAY |
4,056,085 |
424,601 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
18,040,477 |
17,000,948 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
3,662 |
0 |
| 5205 SUPPLIES & MATERIALS |
229 |
433 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,891 |
433 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
4,145,471 |
4,416,658 |
| 5102 EMPLOYEE BENEFITS |
1,503,643 |
1,497,218 |
| 5203 TRAVEL |
81,088 |
75,280 |
| 5204 CONTRACTUAL SERVICES |
9,392,045 |
11,936,929 |
| 5205 SUPPLIES & MATERIALS |
924,206 |
914,399 |
| 5206 GRANTS & SUBSIDIES |
1,166,871 |
1,396,016 |
| 5207 CAPITAL OUTLAY |
4,163,912 |
460,640 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
21,377,236 |
20,697,139 |
