|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
7,851,132 |
8,540,668 |
| 5102 EMPLOYEE BENEFITS |
3,063,498 |
3,210,748 |
| 5203 TRAVEL |
134,799 |
133,186 |
| 5204 CONTRACTUAL SERVICES |
2,409,682 |
2,454,300 |
| 5205 SUPPLIES & MATERIALS |
461,697 |
482,467 |
| 5206 GRANTS & SUBSIDIES |
52,567,015 |
58,277,475 |
| 5207 CAPITAL OUTLAY |
383,466 |
242,448 |
| 5208 OTHER EXPENSES |
43,134 |
60,737 |
| TOTAL |
66,914,422 |
73,402,030 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
11,520,629 |
12,432,695 |
| 5102 EMPLOYEE BENEFITS |
4,559,739 |
4,488,003 |
| 5203 TRAVEL |
227,309 |
263,528 |
| 5204 CONTRACTUAL SERVICES |
4,273,583 |
5,082,012 |
| 5205 SUPPLIES & MATERIALS |
664,847 |
679,430 |
| 5206 GRANTS & SUBSIDIES |
71,765,615 |
70,013,162 |
| 5207 CAPITAL OUTLAY |
314,146 |
301,386 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
93,325,868 |
93,260,216 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
98,385 |
126,326 |
| 5102 EMPLOYEE BENEFITS |
43,122 |
25,031 |
| 5203 TRAVEL |
2,933 |
23 |
| 5204 CONTRACTUAL SERVICES |
828,107 |
749,810 |
| 5205 SUPPLIES & MATERIALS |
2,613 |
9,451 |
| 5206 GRANTS & SUBSIDIES |
1,526,621 |
6,917,910 |
| 5207 CAPITAL OUTLAY |
112,318 |
107,683 |
| 5208 OTHER EXPENSES |
2,478 |
0 |
| TOTAL |
2,616,576 |
7,936,233 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
19,470,146 |
21,099,689 |
| 5102 EMPLOYEE BENEFITS |
7,666,359 |
7,723,783 |
| 5203 TRAVEL |
365,040 |
396,736 |
| 5204 CONTRACTUAL SERVICES |
7,511,372 |
8,286,121 |
| 5205 SUPPLIES & MATERIALS |
1,129,157 |
1,171,349 |
| 5206 GRANTS & SUBSIDIES |
125,859,251 |
135,208,547 |
| 5207 CAPITAL OUTLAY |
809,930 |
651,517 |
| 5208 OTHER EXPENSES |
45,612 |
60,737 |
| TOTAL |
162,856,867 |
174,598,479 |
