|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
29,623,793 |
30,127,171 |
| 5102 EMPLOYEE BENEFITS |
9,643,798 |
11,105,261 |
| 5203 TRAVEL |
848,165 |
1,000,937 |
| 5204 CONTRACTUAL SERVICES |
31,046,129 |
32,615,062 |
| 5205 SUPPLIES & MATERIALS |
4,064,015 |
4,614,357 |
| 5206 GRANTS & SUBSIDIES |
4,278,830 |
4,780,920 |
| 5207 CAPITAL OUTLAY |
96,081 |
445,336 |
| 5208 OTHER EXPENSES |
181,520 |
181,627 |
| TOTAL |
79,782,330 |
84,870,671 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
185,755 |
269,203 |
| 5102 EMPLOYEE BENEFITS |
55,163 |
89,565 |
| 5203 TRAVEL |
52,893 |
52,340 |
| 5204 CONTRACTUAL SERVICES |
2,588,106 |
2,284,096 |
| 5205 SUPPLIES & MATERIALS |
459,678 |
397,472 |
| 5206 GRANTS & SUBSIDIES |
6,225,317 |
6,286,798 |
| 5207 CAPITAL OUTLAY |
26,545 |
179,075 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
9,593,457 |
9,558,549 |
| OTHER |
5101 EMPLOYEE SALARIES |
1,608,143 |
1,541,578 |
| 5102 EMPLOYEE BENEFITS |
477,181 |
491,614 |
| 5203 TRAVEL |
92,092 |
76,243 |
| 5204 CONTRACTUAL SERVICES |
2,474,670 |
2,999,146 |
| 5205 SUPPLIES & MATERIALS |
1,461,943 |
1,563,500 |
| 5206 GRANTS & SUBSIDIES |
23,107 |
1,028,459 |
| 5207 CAPITAL OUTLAY |
1,648,825 |
456,527 |
| 5208 OTHER EXPENSES |
12,002 |
10,952 |
| TOTAL |
7,797,964 |
8,168,019 |
| TOTAL |
5101 EMPLOYEE SALARIES |
31,417,692 |
31,937,951 |
| 5102 EMPLOYEE BENEFITS |
10,176,142 |
11,686,440 |
| 5203 TRAVEL |
993,150 |
1,129,520 |
| 5204 CONTRACTUAL SERVICES |
36,108,905 |
37,898,305 |
| 5205 SUPPLIES & MATERIALS |
5,985,637 |
6,575,328 |
| 5206 GRANTS & SUBSIDIES |
10,527,254 |
12,096,178 |
| 5207 CAPITAL OUTLAY |
1,771,451 |
1,080,937 |
| 5208 OTHER EXPENSES |
193,522 |
192,579 |
| TOTAL |
97,173,752 |
102,597,239 |
