|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
522,214 |
582,137 |
| 5102 EMPLOYEE BENEFITS |
165,510 |
168,602 |
| 5203 TRAVEL |
11,896 |
13,708 |
| 5204 CONTRACTUAL SERVICES |
107,111 |
114,909 |
| 5205 SUPPLIES & MATERIALS |
85,759 |
132,536 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
53,899 |
225,662 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
946,388 |
1,237,554 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
84,218 |
75,171 |
| 5102 EMPLOYEE BENEFITS |
29,237 |
23,218 |
| 5203 TRAVEL |
46,040 |
21,329 |
| 5204 CONTRACTUAL SERVICES |
459,883 |
145,277 |
| 5205 SUPPLIES & MATERIALS |
83,138 |
12,120 |
| 5206 GRANTS & SUBSIDIES |
135,260 |
645,656 |
| 5207 CAPITAL OUTLAY |
504,970 |
135,014 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,342,746 |
1,057,785 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
107,810 |
135,469 |
| 5102 EMPLOYEE BENEFITS |
37,788 |
44,003 |
| 5203 TRAVEL |
95 |
977 |
| 5204 CONTRACTUAL SERVICES |
95,511 |
117,409 |
| 5205 SUPPLIES & MATERIALS |
33,190 |
65,171 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
17,023 |
67,100 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
291,418 |
430,129 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
714,242 |
792,777 |
| 5102 EMPLOYEE BENEFITS |
232,534 |
235,823 |
| 5203 TRAVEL |
58,030 |
36,014 |
| 5204 CONTRACTUAL SERVICES |
662,505 |
377,595 |
| 5205 SUPPLIES & MATERIALS |
202,087 |
209,826 |
| 5206 GRANTS & SUBSIDIES |
135,260 |
645,656 |
| 5207 CAPITAL OUTLAY |
575,892 |
427,776 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,580,552 |
2,725,468 |
