|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
282,942 |
290,867 |
| 5102 EMPLOYEE BENEFITS |
85,540 |
82,929 |
| 5203 TRAVEL |
8,475 |
3,940 |
| 5204 CONTRACTUAL SERVICES |
109,651 |
110,320 |
| 5205 SUPPLIES & MATERIALS |
5,697 |
3,508 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
7,145 |
1,457 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
499,451 |
493,019 |
| 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 |
6,734,244 |
9,037,017 |
| 5102 EMPLOYEE BENEFITS |
1,204,985 |
1,464,528 |
| 5203 TRAVEL |
79,062 |
73,423 |
| 5204 CONTRACTUAL SERVICES |
1,634,359 |
1,631,912 |
| 5205 SUPPLIES & MATERIALS |
28,570 |
29,169 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
51,767 |
52,155 |
| 5208 OTHER EXPENSES |
10,098,890 |
15,706,992 |
| TOTAL |
19,831,876 |
27,995,197 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
7,017,187 |
9,327,884 |
| 5102 EMPLOYEE BENEFITS |
1,290,525 |
1,547,457 |
| 5203 TRAVEL |
87,537 |
77,363 |
| 5204 CONTRACTUAL SERVICES |
1,744,009 |
1,742,232 |
| 5205 SUPPLIES & MATERIALS |
34,267 |
32,676 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
58,912 |
53,611 |
| 5208 OTHER EXPENSES |
10,098,890 |
15,706,992 |
| TOTAL |
20,331,327 |
28,488,216 |
