|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
349,454 |
386,589 |
| 5102 EMPLOYEE BENEFITS |
96,697 |
87,545 |
| 5203 TRAVEL |
7,511 |
5,052 |
| 5204 CONTRACTUAL SERVICES |
13,245 |
10,732 |
| 5205 SUPPLIES & MATERIALS |
3,249 |
5,094 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
470,156 |
495,012 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
9,303,671 |
9,570,493 |
| 5102 EMPLOYEE BENEFITS |
337,301 |
379,948 |
| 5203 TRAVEL |
29,776 |
57,217 |
| 5204 CONTRACTUAL SERVICES |
358,110,020 |
350,418,517 |
| 5205 SUPPLIES & MATERIALS |
393,176 |
141,715 |
| 5206 GRANTS & SUBSIDIES |
11,555,617 |
9,860,639 |
| 5207 CAPITAL OUTLAY |
7,886 |
711,974 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
379,737,446 |
371,140,504 |
| OTHER |
5101 EMPLOYEE SALARIES |
33,394,575 |
34,179,087 |
| 5102 EMPLOYEE BENEFITS |
11,632,770 |
13,337,533 |
| 5203 TRAVEL |
1,268,753 |
1,284,338 |
| 5204 CONTRACTUAL SERVICES |
129,193,847 |
147,777,570 |
| 5205 SUPPLIES & MATERIALS |
21,214,085 |
22,828,449 |
| 5206 GRANTS & SUBSIDIES |
974,797 |
1,024,502 |
| 5207 CAPITAL OUTLAY |
16,870,697 |
22,582,417 |
| 5208 OTHER EXPENSES |
60,484 |
1,367 |
| TOTAL |
214,610,008 |
243,015,262 |
| TOTAL |
5101 EMPLOYEE SALARIES |
43,047,701 |
44,136,170 |
| 5102 EMPLOYEE BENEFITS |
12,066,768 |
13,805,025 |
| 5203 TRAVEL |
1,306,039 |
1,346,606 |
| 5204 CONTRACTUAL SERVICES |
487,317,112 |
498,206,819 |
| 5205 SUPPLIES & MATERIALS |
21,610,511 |
22,975,257 |
| 5206 GRANTS & SUBSIDIES |
12,530,413 |
10,885,142 |
| 5207 CAPITAL OUTLAY |
16,878,582 |
23,294,391 |
| 5208 OTHER EXPENSES |
60,484 |
1,367 |
| TOTAL |
594,817,610 |
614,650,778 |
