|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
3,918,828 |
4,108,498 |
| 5102 EMPLOYEE BENEFITS |
1,166,044 |
1,155,474 |
| 5203 TRAVEL |
287,435 |
309,651 |
| 5204 CONTRACTUAL SERVICES |
518,566 |
843,849 |
| 5205 SUPPLIES & MATERIALS |
85,610 |
87,489 |
| 5206 GRANTS & SUBSIDIES |
0 |
6,735 |
| 5207 CAPITAL OUTLAY |
11,537 |
9,996 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
5,988,020 |
6,521,692 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
3,622,192 |
4,097,135 |
| 5102 EMPLOYEE BENEFITS |
1,093,650 |
1,148,916 |
| 5203 TRAVEL |
192,081 |
204,673 |
| 5204 CONTRACTUAL SERVICES |
1,550,981 |
1,554,650 |
| 5205 SUPPLIES & MATERIALS |
97,065 |
75,463 |
| 5206 GRANTS & SUBSIDIES |
140,539 |
567,963 |
| 5207 CAPITAL OUTLAY |
62,750 |
91,724 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
6,759,259 |
7,740,524 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
2,230,486 |
2,286,599 |
| 5102 EMPLOYEE BENEFITS |
695,227 |
649,414 |
| 5203 TRAVEL |
118,527 |
105,748 |
| 5204 CONTRACTUAL SERVICES |
1,381,884 |
1,200,316 |
| 5205 SUPPLIES & MATERIALS |
28,551 |
28,475 |
| 5206 GRANTS & SUBSIDIES |
265,679 |
289,668 |
| 5207 CAPITAL OUTLAY |
239,348 |
17,260 |
| 5208 OTHER EXPENSES |
31 |
0 |
| TOTAL |
4,959,732 |
4,577,481 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
9,771,506 |
10,492,233 |
| 5102 EMPLOYEE BENEFITS |
2,954,921 |
2,953,804 |
| 5203 TRAVEL |
598,044 |
620,072 |
| 5204 CONTRACTUAL SERVICES |
3,451,430 |
3,598,815 |
| 5205 SUPPLIES & MATERIALS |
211,226 |
191,427 |
| 5206 GRANTS & SUBSIDIES |
406,217 |
864,366 |
| 5207 CAPITAL OUTLAY |
313,635 |
118,980 |
| 5208 OTHER EXPENSES |
31 |
0 |
| TOTAL |
17,707,011 |
18,839,697 |
