|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,448,671 |
2,352,480 |
| 5102 EMPLOYEE BENEFITS |
458,020 |
444,734 |
| 5203 TRAVEL |
875,868 |
935,843 |
| 5204 CONTRACTUAL SERVICES |
1,269,324 |
1,214,444 |
| 5205 SUPPLIES & MATERIALS |
98,325 |
128,508 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
865,241 |
367,857 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
6,015,449 |
5,443,867 |
| 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 |
2,448,671 |
2,352,480 |
| 5102 EMPLOYEE BENEFITS |
458,020 |
444,734 |
| 5203 TRAVEL |
875,868 |
935,843 |
| 5204 CONTRACTUAL SERVICES |
1,270,622 |
1,217,953 |
| 5205 SUPPLIES & MATERIALS |
100,973 |
128,508 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
865,241 |
397,856 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
6,019,395 |
5,477,375 |
