|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
113,045,016 |
114,655,609 |
| 5102 EMPLOYEE BENEFITS |
26,661,014 |
30,665,757 |
| 5203 TRAVEL |
272,677 |
523,860 |
| 5204 CONTRACTUAL SERVICES |
9,919,236 |
20,631,979 |
| 5205 SUPPLIES & MATERIALS |
409,091 |
765,095 |
| 5206 GRANTS & SUBSIDIES |
4,723,279 |
4,718,199 |
| 5207 CAPITAL OUTLAY |
789,681 |
1,270,444 |
| 5208 OTHER EXPENSES |
3,155 |
166 |
| TOTAL |
155,823,149 |
173,231,109 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
35,844,432 |
33,162,607 |
| 5102 EMPLOYEE BENEFITS |
6,452,833 |
6,165,266 |
| 5203 TRAVEL |
3,332,060 |
3,372,442 |
| 5204 CONTRACTUAL SERVICES |
14,220,579 |
10,568,156 |
| 5205 SUPPLIES & MATERIALS |
4,299,681 |
3,861,175 |
| 5206 GRANTS & SUBSIDIES |
23,078,623 |
19,562,016 |
| 5207 CAPITAL OUTLAY |
6,754,818 |
3,804,469 |
| 5208 OTHER EXPENSES |
241,870 |
88,834 |
| TOTAL |
94,224,896 |
80,584,965 |
| OTHER |
5101 EMPLOYEE SALARIES |
147,531,276 |
152,649,870 |
| 5102 EMPLOYEE BENEFITS |
31,434,110 |
35,426,913 |
| 5203 TRAVEL |
11,691,757 |
12,444,642 |
| 5204 CONTRACTUAL SERVICES |
86,310,737 |
89,651,443 |
| 5205 SUPPLIES & MATERIALS |
34,882,938 |
34,249,767 |
| 5206 GRANTS & SUBSIDIES |
5,123,936 |
5,721,307 |
| 5207 CAPITAL OUTLAY |
37,119,725 |
39,129,892 |
| 5208 OTHER EXPENSES |
2,122,764 |
1,955,294 |
| TOTAL |
356,217,242 |
371,229,128 |
| TOTAL |
5101 EMPLOYEE SALARIES |
296,420,724 |
300,468,085 |
| 5102 EMPLOYEE BENEFITS |
64,547,958 |
72,257,936 |
| 5203 TRAVEL |
15,296,494 |
16,340,945 |
| 5204 CONTRACTUAL SERVICES |
110,450,552 |
120,851,577 |
| 5205 SUPPLIES & MATERIALS |
39,591,710 |
38,876,038 |
| 5206 GRANTS & SUBSIDIES |
32,925,838 |
30,001,522 |
| 5207 CAPITAL OUTLAY |
44,664,224 |
44,204,805 |
| 5208 OTHER EXPENSES |
2,367,789 |
2,044,294 |
| TOTAL |
606,265,287 |
625,045,202 |
