|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
6,178,123 |
5,751,944 |
| 5102 EMPLOYEE BENEFITS |
1,718,151 |
1,858,244 |
| 5203 TRAVEL |
620,897 |
586,651 |
| 5204 CONTRACTUAL SERVICES |
15,136,420 |
9,944,441 |
| 5205 SUPPLIES & MATERIALS |
482,266 |
441,372 |
| 5206 GRANTS & SUBSIDIES |
4,172,953 |
3,672,951 |
| 5207 CAPITAL OUTLAY |
5,914,486 |
3,527,586 |
| 5208 OTHER EXPENSES |
515,276 |
866,424 |
| TOTAL |
34,738,573 |
26,649,615 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
1,480,748 |
1,375,791 |
| 5102 EMPLOYEE BENEFITS |
506,985 |
463,454 |
| 5203 TRAVEL |
122,755 |
108,970 |
| 5204 CONTRACTUAL SERVICES |
782,696 |
1,493,320 |
| 5205 SUPPLIES & MATERIALS |
64,956 |
101,805 |
| 5206 GRANTS & SUBSIDIES |
5,027,883 |
6,425,035 |
| 5207 CAPITAL OUTLAY |
780,427 |
999,017 |
| 5208 OTHER EXPENSES |
627,797 |
510,852 |
| TOTAL |
9,394,246 |
11,478,243 |
| OTHER |
5101 EMPLOYEE SALARIES |
27,286,947 |
28,809,322 |
| 5102 EMPLOYEE BENEFITS |
7,358,866 |
8,497,229 |
| 5203 TRAVEL |
719,914 |
843,789 |
| 5204 CONTRACTUAL SERVICES |
33,497,791 |
30,780,787 |
| 5205 SUPPLIES & MATERIALS |
7,062,324 |
6,413,022 |
| 5206 GRANTS & SUBSIDIES |
7,411,182 |
16,936,955 |
| 5207 CAPITAL OUTLAY |
18,473,828 |
14,123,531 |
| 5208 OTHER EXPENSES |
6,852,914 |
5,924,028 |
| TOTAL |
108,663,767 |
112,328,662 |
| TOTAL |
5101 EMPLOYEE SALARIES |
34,945,817 |
35,937,057 |
| 5102 EMPLOYEE BENEFITS |
9,584,003 |
10,818,926 |
| 5203 TRAVEL |
1,463,566 |
1,539,410 |
| 5204 CONTRACTUAL SERVICES |
49,416,907 |
42,218,549 |
| 5205 SUPPLIES & MATERIALS |
7,609,546 |
6,956,199 |
| 5206 GRANTS & SUBSIDIES |
16,612,018 |
27,034,941 |
| 5207 CAPITAL OUTLAY |
25,168,741 |
18,650,134 |
| 5208 OTHER EXPENSES |
7,995,987 |
7,301,305 |
| TOTAL |
152,796,586 |
150,456,520 |
