|
2014 |
2015 |
| GENERAL 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 |
| 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 |
6,531,697 |
8,837,446 |
| 5102 EMPLOYEE BENEFITS |
1,141,828 |
1,405,414 |
| 5203 TRAVEL |
70,871 |
61,098 |
| 5204 CONTRACTUAL SERVICES |
1,228,596 |
1,275,526 |
| 5205 SUPPLIES & MATERIALS |
8,567 |
6,311 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
46,338 |
47,882 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
9,027,898 |
11,633,676 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
6,531,697 |
8,837,446 |
| 5102 EMPLOYEE BENEFITS |
1,141,828 |
1,405,414 |
| 5203 TRAVEL |
70,871 |
61,098 |
| 5204 CONTRACTUAL SERVICES |
1,228,596 |
1,275,526 |
| 5205 SUPPLIES & MATERIALS |
8,567 |
6,311 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
46,338 |
47,882 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
9,027,898 |
11,633,676 |
