|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
772,580 |
811,047 |
| 5102 EMPLOYEE BENEFITS |
249,421 |
245,135 |
| 5203 TRAVEL |
4,142 |
6,807 |
| 5204 CONTRACTUAL SERVICES |
83,435 |
90,568 |
| 5205 SUPPLIES & MATERIALS |
19,802 |
20,956 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
12,088 |
15,881 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,141,466 |
1,190,393 |
| 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 |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
46,500 |
65,820 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
46,500 |
65,820 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
772,580 |
811,047 |
| 5102 EMPLOYEE BENEFITS |
249,421 |
245,135 |
| 5203 TRAVEL |
4,142 |
6,807 |
| 5204 CONTRACTUAL SERVICES |
83,435 |
90,568 |
| 5205 SUPPLIES & MATERIALS |
19,802 |
20,956 |
| 5206 GRANTS & SUBSIDIES |
46,500 |
65,820 |
| 5207 CAPITAL OUTLAY |
12,088 |
15,881 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,187,966 |
1,256,213 |
