|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
31,795,590 |
33,361,893 |
| 5102 EMPLOYEE BENEFITS |
12,433,155 |
12,226,958 |
| 5203 TRAVEL |
982,681 |
900,895 |
| 5204 CONTRACTUAL SERVICES |
36,744,504 |
37,432,387 |
| 5205 SUPPLIES & MATERIALS |
4,760,838 |
4,366,320 |
| 5206 GRANTS & SUBSIDIES |
4,516,185 |
4,487,798 |
| 5207 CAPITAL OUTLAY |
134,847 |
299,346 |
| 5208 OTHER EXPENSES |
181,480 |
181,435 |
| TOTAL |
91,549,281 |
93,257,032 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
332,075 |
252,909 |
| 5102 EMPLOYEE BENEFITS |
118,640 |
86,693 |
| 5203 TRAVEL |
46,017 |
30,952 |
| 5204 CONTRACTUAL SERVICES |
2,509,201 |
2,046,494 |
| 5205 SUPPLIES & MATERIALS |
398,007 |
160,961 |
| 5206 GRANTS & SUBSIDIES |
5,459,579 |
4,780,498 |
| 5207 CAPITAL OUTLAY |
91,907 |
91,884 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
8,955,425 |
7,450,391 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
1,659,440 |
1,576,875 |
| 5102 EMPLOYEE BENEFITS |
626,577 |
517,687 |
| 5203 TRAVEL |
91,070 |
117,992 |
| 5204 CONTRACTUAL SERVICES |
3,066,281 |
2,953,004 |
| 5205 SUPPLIES & MATERIALS |
1,431,021 |
1,477,617 |
| 5206 GRANTS & SUBSIDIES |
845 |
84,419 |
| 5207 CAPITAL OUTLAY |
730,038 |
221,925 |
| 5208 OTHER EXPENSES |
80,196 |
11,869 |
| TOTAL |
7,685,468 |
6,961,388 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
33,787,105 |
35,191,678 |
| 5102 EMPLOYEE BENEFITS |
13,178,372 |
12,831,338 |
| 5203 TRAVEL |
1,119,768 |
1,049,839 |
| 5204 CONTRACTUAL SERVICES |
42,319,986 |
42,431,885 |
| 5205 SUPPLIES & MATERIALS |
6,589,866 |
6,004,898 |
| 5206 GRANTS & SUBSIDIES |
9,976,609 |
9,352,715 |
| 5207 CAPITAL OUTLAY |
956,791 |
613,155 |
| 5208 OTHER EXPENSES |
261,676 |
193,304 |
| TOTAL |
108,190,174 |
107,668,811 |
