|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
288,971 |
330,536 |
| 5102 EMPLOYEE BENEFITS |
84,512 |
92,936 |
| 5203 TRAVEL |
14,786 |
26,171 |
| 5204 CONTRACTUAL SERVICES |
75,409 |
283,211 |
| 5205 SUPPLIES & MATERIALS |
50,847 |
18,474 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
13,688 |
-218,867 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
528,213 |
532,462 |
| 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 |
2,324 |
3,979 |
| 5204 CONTRACTUAL SERVICES |
112,729 |
95,237 |
| 5205 SUPPLIES & MATERIALS |
47,665 |
85,231 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
162,717 |
184,447 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
288,971 |
330,536 |
| 5102 EMPLOYEE BENEFITS |
84,512 |
92,936 |
| 5203 TRAVEL |
17,110 |
30,150 |
| 5204 CONTRACTUAL SERVICES |
188,138 |
378,448 |
| 5205 SUPPLIES & MATERIALS |
98,512 |
103,706 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
13,688 |
-218,867 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
690,930 |
716,909 |
