|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
25,903,079 |
27,580,303 |
| 5102 EMPLOYEE BENEFITS |
8,661,429 |
8,619,271 |
| 5203 TRAVEL |
805,550 |
740,964 |
| 5204 CONTRACTUAL SERVICES |
800,643 |
906,948 |
| 5205 SUPPLIES & MATERIALS |
588,999 |
619,126 |
| 5206 GRANTS & SUBSIDIES |
907,137 |
985,537 |
| 5207 CAPITAL OUTLAY |
400,817 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
38,067,654 |
39,452,149 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
134,196 |
143,741 |
| 5102 EMPLOYEE BENEFITS |
46,018 |
45,841 |
| 5203 TRAVEL |
19,415 |
23,526 |
| 5204 CONTRACTUAL SERVICES |
124,076 |
155,589 |
| 5205 SUPPLIES & MATERIALS |
9,372 |
20,359 |
| 5206 GRANTS & SUBSIDIES |
178,155 |
168,880 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
511,232 |
557,937 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
1,886,309 |
1,587,694 |
| 5102 EMPLOYEE BENEFITS |
584,309 |
477,784 |
| 5203 TRAVEL |
65,619 |
96,139 |
| 5204 CONTRACTUAL SERVICES |
4,106,716 |
4,433,374 |
| 5205 SUPPLIES & MATERIALS |
97,267 |
134,552 |
| 5206 GRANTS & SUBSIDIES |
190,619 |
201,815 |
| 5207 CAPITAL OUTLAY |
751,574 |
1,170,099 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
7,682,414 |
8,101,455 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
27,923,584 |
29,311,738 |
| 5102 EMPLOYEE BENEFITS |
9,291,756 |
9,142,896 |
| 5203 TRAVEL |
890,583 |
860,629 |
| 5204 CONTRACTUAL SERVICES |
5,031,436 |
5,495,911 |
| 5205 SUPPLIES & MATERIALS |
695,639 |
774,036 |
| 5206 GRANTS & SUBSIDIES |
1,275,911 |
1,356,232 |
| 5207 CAPITAL OUTLAY |
1,152,390 |
1,170,099 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
46,261,300 |
48,111,541 |
