|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
5,785,229 |
6,099,852 |
| 5102 EMPLOYEE BENEFITS |
1,761,441 |
1,765,350 |
| 5203 TRAVEL |
483,219 |
482,640 |
| 5204 CONTRACTUAL SERVICES |
1,896,040 |
1,335,038 |
| 5205 SUPPLIES & MATERIALS |
174,263 |
171,041 |
| 5206 GRANTS & SUBSIDIES |
15,425 |
0 |
| 5207 CAPITAL OUTLAY |
71,463 |
67,281 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
10,187,080 |
9,921,203 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
975,307 |
1,020,691 |
| 5102 EMPLOYEE BENEFITS |
254,719 |
267,617 |
| 5203 TRAVEL |
165,906 |
216,761 |
| 5204 CONTRACTUAL SERVICES |
731,273 |
450,411 |
| 5205 SUPPLIES & MATERIALS |
212,393 |
463,384 |
| 5206 GRANTS & SUBSIDIES |
802,308 |
630,460 |
| 5207 CAPITAL OUTLAY |
298,602 |
626,959 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,440,508 |
3,676,282 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
3,558,131 |
3,491,062 |
| 5102 EMPLOYEE BENEFITS |
968,806 |
886,267 |
| 5203 TRAVEL |
277,995 |
272,246 |
| 5204 CONTRACTUAL SERVICES |
2,438,816 |
2,869,349 |
| 5205 SUPPLIES & MATERIALS |
387,821 |
501,850 |
| 5206 GRANTS & SUBSIDIES |
1,336,649 |
948,718 |
| 5207 CAPITAL OUTLAY |
68,650 |
169,052 |
| 5208 OTHER EXPENSES |
14 |
0 |
| TOTAL |
9,036,881 |
9,138,544 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
10,318,666 |
10,611,606 |
| 5102 EMPLOYEE BENEFITS |
2,984,967 |
2,919,233 |
| 5203 TRAVEL |
927,119 |
971,647 |
| 5204 CONTRACTUAL SERVICES |
5,066,128 |
4,654,798 |
| 5205 SUPPLIES & MATERIALS |
774,477 |
1,136,275 |
| 5206 GRANTS & SUBSIDIES |
2,154,382 |
1,579,177 |
| 5207 CAPITAL OUTLAY |
438,715 |
863,292 |
| 5208 OTHER EXPENSES |
14 |
0 |
| TOTAL |
22,664,469 |
22,736,029 |
