|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
1,842,855 |
2,029,978 |
| 5102 EMPLOYEE BENEFITS |
766,326 |
748,592 |
| 5203 TRAVEL |
80,365 |
94,084 |
| 5204 CONTRACTUAL SERVICES |
517,125 |
764,830 |
| 5205 SUPPLIES & MATERIALS |
220,174 |
15,900 |
| 5206 GRANTS & SUBSIDIES |
174,265 |
186,411 |
| 5207 CAPITAL OUTLAY |
70,063 |
13,983 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,671,173 |
3,853,779 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
589,743 |
768,513 |
| 5102 EMPLOYEE BENEFITS |
222,612 |
270,734 |
| 5203 TRAVEL |
4,859 |
3,140 |
| 5204 CONTRACTUAL SERVICES |
19,134 |
19,494 |
| 5205 SUPPLIES & MATERIALS |
1,258 |
2,964 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,246 |
1,309 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
839,852 |
1,066,155 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
1,181,566 |
1,401,617 |
| 5102 EMPLOYEE BENEFITS |
500,508 |
528,051 |
| 5203 TRAVEL |
164,407 |
101,014 |
| 5204 CONTRACTUAL SERVICES |
1,055,915 |
2,097,552 |
| 5205 SUPPLIES & MATERIALS |
710,517 |
904,501 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
300,721 |
577,472 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,913,634 |
5,610,206 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
3,614,164 |
4,200,108 |
| 5102 EMPLOYEE BENEFITS |
1,489,445 |
1,547,377 |
| 5203 TRAVEL |
249,631 |
198,238 |
| 5204 CONTRACTUAL SERVICES |
1,592,174 |
2,881,876 |
| 5205 SUPPLIES & MATERIALS |
931,949 |
923,366 |
| 5206 GRANTS & SUBSIDIES |
174,265 |
186,411 |
| 5207 CAPITAL OUTLAY |
373,031 |
592,764 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
8,424,659 |
10,530,140 |
