|
2014 |
2015 |
GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
359,267 |
402,703 |
5102 EMPLOYEE BENEFITS |
91,621 |
100,740 |
5203 TRAVEL |
24,028 |
22,585 |
5204 CONTRACTUAL SERVICES |
26,596 |
27,826 |
5205 SUPPLIES & MATERIALS |
1,713 |
1,189 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
5207 CAPITAL OUTLAY |
21 |
920 |
5208 OTHER EXPENSES |
0 |
0 |
TOTAL |
503,246 |
555,963 |
FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
242,810 |
150,572 |
5102 EMPLOYEE BENEFITS |
60,810 |
40,141 |
5203 TRAVEL |
28,934 |
28,700 |
5204 CONTRACTUAL SERVICES |
40,487 |
19,138 |
5205 SUPPLIES & MATERIALS |
11,144 |
1,723 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
5207 CAPITAL OUTLAY |
2,253 |
206 |
5208 OTHER EXPENSES |
1,707 |
1,116 |
TOTAL |
388,145 |
241,594 |
OTHER FUNDS |
5101 EMPLOYEE SALARIES |
1,446,707 |
1,527,958 |
5102 EMPLOYEE BENEFITS |
419,792 |
406,017 |
5203 TRAVEL |
92,127 |
76,576 |
5204 CONTRACTUAL SERVICES |
1,113,987 |
1,026,203 |
5205 SUPPLIES & MATERIALS |
28,250 |
42,304 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
5207 CAPITAL OUTLAY |
16,358 |
8,144 |
5208 OTHER EXPENSES |
562 |
586 |
TOTAL |
3,117,784 |
3,087,787 |
TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
2,048,784 |
2,081,233 |
5102 EMPLOYEE BENEFITS |
572,224 |
546,899 |
5203 TRAVEL |
145,089 |
127,861 |
5204 CONTRACTUAL SERVICES |
1,181,070 |
1,073,166 |
5205 SUPPLIES & MATERIALS |
41,108 |
45,215 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
5207 CAPITAL OUTLAY |
18,631 |
9,270 |
5208 OTHER EXPENSES |
2,269 |
1,702 |
TOTAL |
4,009,174 |
3,885,345 |