|
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 |
202,547 |
199,571 |
| 5102 EMPLOYEE BENEFITS |
63,157 |
59,115 |
| 5203 TRAVEL |
8,191 |
12,325 |
| 5204 CONTRACTUAL SERVICES |
405,762 |
356,387 |
| 5205 SUPPLIES & MATERIALS |
20,003 |
22,858 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
5,428 |
4,273 |
| 5208 OTHER EXPENSES |
10,098,890 |
15,706,992 |
| TOTAL |
10,803,979 |
16,361,521 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
485,489 |
490,438 |
| 5102 EMPLOYEE BENEFITS |
148,697 |
142,043 |
| 5203 TRAVEL |
16,666 |
16,265 |
| 5204 CONTRACTUAL SERVICES |
515,413 |
466,707 |
| 5205 SUPPLIES & MATERIALS |
25,700 |
26,366 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
12,574 |
5,729 |
| 5208 OTHER EXPENSES |
10,098,890 |
15,706,992 |
| TOTAL |
11,303,430 |
16,854,540 |
