|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,068,315 |
2,327,228 |
| 5102 EMPLOYEE BENEFITS |
592,277 |
621,267 |
| 5203 TRAVEL |
111,307 |
106,719 |
| 5204 CONTRACTUAL SERVICES |
270,108 |
170,089 |
| 5205 SUPPLIES & MATERIALS |
22,015 |
26,496 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
27,177 |
61,706 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,091,199 |
3,313,505 |
| 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 |
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 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
2,068,315 |
2,327,228 |
| 5102 EMPLOYEE BENEFITS |
592,277 |
621,267 |
| 5203 TRAVEL |
111,307 |
106,719 |
| 5204 CONTRACTUAL SERVICES |
270,108 |
170,089 |
| 5205 SUPPLIES & MATERIALS |
22,015 |
26,496 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
27,177 |
61,706 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,091,199 |
3,313,505 |
