|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
2,721,516 |
2,762,777 |
| 5102 EMPLOYEE BENEFITS |
718,259 |
794,822 |
| 5203 TRAVEL |
401,564 |
418,790 |
| 5204 CONTRACTUAL SERVICES |
759,945 |
852,039 |
| 5205 SUPPLIES & MATERIALS |
96,320 |
76,174 |
| 5206 GRANTS & SUBSIDIES |
3,672,951 |
3,672,951 |
| 5207 CAPITAL OUTLAY |
58,633 |
11,678 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
8,429,189 |
8,589,231 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
1,096,734 |
1,158,240 |
| 5102 EMPLOYEE BENEFITS |
392,524 |
428,641 |
| 5203 TRAVEL |
88,082 |
85,220 |
| 5204 CONTRACTUAL SERVICES |
497,705 |
502,157 |
| 5205 SUPPLIES & MATERIALS |
41,111 |
42,213 |
| 5206 GRANTS & SUBSIDIES |
6,425,035 |
4,138,378 |
| 5207 CAPITAL OUTLAY |
613 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
8,541,804 |
6,354,849 |
| OTHER |
5101 EMPLOYEE SALARIES |
4,052,319 |
4,602,670 |
| 5102 EMPLOYEE BENEFITS |
1,176,846 |
1,326,374 |
| 5203 TRAVEL |
230,612 |
212,723 |
| 5204 CONTRACTUAL SERVICES |
2,969,460 |
3,357,366 |
| 5205 SUPPLIES & MATERIALS |
922,043 |
1,852,473 |
| 5206 GRANTS & SUBSIDIES |
16,936,955 |
12,867,936 |
| 5207 CAPITAL OUTLAY |
5,414,970 |
5,806,535 |
| 5208 OTHER EXPENSES |
0 |
143,767 |
| TOTAL |
31,703,206 |
30,169,844 |
| TOTAL |
5101 EMPLOYEE SALARIES |
7,870,569 |
8,523,686 |
| 5102 EMPLOYEE BENEFITS |
2,287,629 |
2,549,838 |
| 5203 TRAVEL |
720,259 |
716,733 |
| 5204 CONTRACTUAL SERVICES |
4,227,111 |
4,711,562 |
| 5205 SUPPLIES & MATERIALS |
1,059,474 |
1,970,860 |
| 5206 GRANTS & SUBSIDIES |
27,034,941 |
20,679,265 |
| 5207 CAPITAL OUTLAY |
5,474,216 |
5,818,213 |
| 5208 OTHER EXPENSES |
0 |
143,767 |
| TOTAL |
48,674,198 |
45,113,924 |
