|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
6,947,899 |
7,277,003 |
| 5102 EMPLOYEE BENEFITS |
2,179,087 |
2,618,535 |
| 5203 TRAVEL |
107,016 |
175,213 |
| 5204 CONTRACTUAL SERVICES |
1,995,324 |
2,395,236 |
| 5205 SUPPLIES & MATERIALS |
418,539 |
458,211 |
| 5206 GRANTS & SUBSIDIES |
44,000,351 |
47,857,079 |
| 5207 CAPITAL OUTLAY |
259,407 |
263,569 |
| 5208 OTHER EXPENSES |
38,074 |
74,347 |
| TOTAL |
55,945,699 |
61,119,193 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
12,093,333 |
11,539,069 |
| 5102 EMPLOYEE BENEFITS |
4,043,751 |
4,190,410 |
| 5203 TRAVEL |
194,406 |
218,109 |
| 5204 CONTRACTUAL SERVICES |
4,015,683 |
3,694,043 |
| 5205 SUPPLIES & MATERIALS |
709,158 |
656,142 |
| 5206 GRANTS & SUBSIDIES |
74,457,908 |
71,905,115 |
| 5207 CAPITAL OUTLAY |
277,243 |
231,275 |
| 5208 OTHER EXPENSES |
3 |
0 |
| TOTAL |
95,791,483 |
92,434,165 |
| OTHER |
5101 EMPLOYEE SALARIES |
103,773 |
99,961 |
| 5102 EMPLOYEE BENEFITS |
34,098 |
38,195 |
| 5203 TRAVEL |
2,900 |
300 |
| 5204 CONTRACTUAL SERVICES |
704,847 |
819,088 |
| 5205 SUPPLIES & MATERIALS |
12,838 |
4,823 |
| 5206 GRANTS & SUBSIDIES |
1,399,549 |
1,462,236 |
| 5207 CAPITAL OUTLAY |
101,804 |
158,182 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,359,809 |
2,582,785 |
| TOTAL |
5101 EMPLOYEE SALARIES |
19,145,005 |
18,916,033 |
| 5102 EMPLOYEE BENEFITS |
6,256,936 |
6,847,140 |
| 5203 TRAVEL |
304,322 |
393,622 |
| 5204 CONTRACTUAL SERVICES |
6,715,854 |
6,908,368 |
| 5205 SUPPLIES & MATERIALS |
1,140,535 |
1,119,176 |
| 5206 GRANTS & SUBSIDIES |
119,857,808 |
121,224,431 |
| 5207 CAPITAL OUTLAY |
638,453 |
653,027 |
| 5208 OTHER EXPENSES |
38,078 |
74,347 |
| TOTAL |
154,096,991 |
156,136,142 |
