|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
4,516,986 |
4,679,708 |
| 5102 EMPLOYEE BENEFITS |
1,050,297 |
1,066,001 |
| 5203 TRAVEL |
987,175 |
1,042,562 |
| 5204 CONTRACTUAL SERVICES |
1,539,432 |
1,384,533 |
| 5205 SUPPLIES & MATERIALS |
120,341 |
155,004 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
892,417 |
429,563 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
9,106,648 |
8,757,371 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
0 |
0 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
1,298 |
3,509 |
| 5205 SUPPLIES & MATERIALS |
2,648 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
29,999 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,946 |
33,509 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
4,516,986 |
4,679,708 |
| 5102 EMPLOYEE BENEFITS |
1,050,297 |
1,066,001 |
| 5203 TRAVEL |
987,175 |
1,042,562 |
| 5204 CONTRACTUAL SERVICES |
1,540,730 |
1,388,042 |
| 5205 SUPPLIES & MATERIALS |
122,989 |
155,004 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
892,417 |
459,562 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
9,110,594 |
8,790,880 |
