|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
297,793 |
314,804 |
| 5102 EMPLOYEE BENEFITS |
86,034 |
96,441 |
| 5203 TRAVEL |
3,661 |
5,260 |
| 5204 CONTRACTUAL SERVICES |
1,240,747 |
1,191,017 |
| 5205 SUPPLIES & MATERIALS |
110,946 |
129,923 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,368,597 |
5,214,932 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,107,778 |
6,952,376 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
500,000 |
500,000 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
500,000 |
500,000 |
| OTHER |
5101 EMPLOYEE SALARIES |
4,952,762 |
5,062,234 |
| 5102 EMPLOYEE BENEFITS |
1,830,403 |
2,041,173 |
| 5203 TRAVEL |
100,540 |
97,312 |
| 5204 CONTRACTUAL SERVICES |
7,477,770 |
8,318,147 |
| 5205 SUPPLIES & MATERIALS |
4,997,299 |
4,775,350 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
6,317,852 |
6,874,216 |
| 5208 OTHER EXPENSES |
436,265 |
610,273 |
| TOTAL |
26,112,892 |
27,778,704 |
| TOTAL |
5101 EMPLOYEE SALARIES |
5,250,555 |
5,377,037 |
| 5102 EMPLOYEE BENEFITS |
1,916,437 |
2,137,613 |
| 5203 TRAVEL |
104,201 |
102,572 |
| 5204 CONTRACTUAL SERVICES |
8,718,517 |
9,509,164 |
| 5205 SUPPLIES & MATERIALS |
5,108,245 |
4,905,273 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
9,186,449 |
12,589,148 |
| 5208 OTHER EXPENSES |
436,265 |
610,273 |
| TOTAL |
30,720,669 |
35,231,081 |
