|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
5,751,944 |
5,916,887 |
| 5102 EMPLOYEE BENEFITS |
1,858,244 |
2,081,001 |
| 5203 TRAVEL |
586,651 |
640,927 |
| 5204 CONTRACTUAL SERVICES |
9,944,441 |
9,047,217 |
| 5205 SUPPLIES & MATERIALS |
441,372 |
538,617 |
| 5206 GRANTS & SUBSIDIES |
3,672,951 |
3,672,951 |
| 5207 CAPITAL OUTLAY |
3,527,586 |
6,196,989 |
| 5208 OTHER EXPENSES |
866,424 |
133,010 |
| TOTAL |
26,649,615 |
28,227,598 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
1,375,791 |
1,449,704 |
| 5102 EMPLOYEE BENEFITS |
463,454 |
505,894 |
| 5203 TRAVEL |
108,970 |
123,850 |
| 5204 CONTRACTUAL SERVICES |
1,493,320 |
1,239,555 |
| 5205 SUPPLIES & MATERIALS |
101,805 |
81,306 |
| 5206 GRANTS & SUBSIDIES |
6,425,035 |
4,138,378 |
| 5207 CAPITAL OUTLAY |
999,017 |
1,188,918 |
| 5208 OTHER EXPENSES |
510,852 |
885,435 |
| TOTAL |
11,478,243 |
9,613,041 |
| OTHER |
5101 EMPLOYEE SALARIES |
28,809,322 |
31,100,157 |
| 5102 EMPLOYEE BENEFITS |
8,497,229 |
9,623,448 |
| 5203 TRAVEL |
843,789 |
808,192 |
| 5204 CONTRACTUAL SERVICES |
30,598,394 |
31,670,559 |
| 5205 SUPPLIES & MATERIALS |
6,413,022 |
7,064,832 |
| 5206 GRANTS & SUBSIDIES |
16,936,955 |
12,867,936 |
| 5207 CAPITAL OUTLAY |
14,123,531 |
18,105,002 |
| 5208 OTHER EXPENSES |
5,924,028 |
5,955,891 |
| TOTAL |
112,146,269 |
117,196,017 |
| TOTAL |
5101 EMPLOYEE SALARIES |
35,937,057 |
38,466,747 |
| 5102 EMPLOYEE BENEFITS |
10,818,926 |
12,210,343 |
| 5203 TRAVEL |
1,539,410 |
1,572,969 |
| 5204 CONTRACTUAL SERVICES |
42,036,155 |
41,957,332 |
| 5205 SUPPLIES & MATERIALS |
6,956,199 |
7,684,756 |
| 5206 GRANTS & SUBSIDIES |
27,034,941 |
20,679,265 |
| 5207 CAPITAL OUTLAY |
18,650,134 |
25,490,909 |
| 5208 OTHER EXPENSES |
7,301,305 |
6,974,336 |
| TOTAL |
150,274,127 |
155,036,657 |
