|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
2,136,275 |
2,205,552 |
| 5102 EMPLOYEE BENEFITS |
890,481 |
1,004,785 |
| 5203 TRAVEL |
148,797 |
170,418 |
| 5204 CONTRACTUAL SERVICES |
1,684,277 |
1,792,508 |
| 5205 SUPPLIES & MATERIALS |
209,222 |
301,632 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,076,895 |
964,858 |
| 5208 OTHER EXPENSES |
234,995 |
133,010 |
| TOTAL |
6,380,942 |
6,572,762 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
279,057 |
291,464 |
| 5102 EMPLOYEE BENEFITS |
70,930 |
77,253 |
| 5203 TRAVEL |
20,888 |
38,630 |
| 5204 CONTRACTUAL SERVICES |
770,396 |
392,015 |
| 5205 SUPPLIES & MATERIALS |
60,693 |
39,093 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
498,404 |
688,918 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,700,368 |
1,527,373 |
| OTHER |
5101 EMPLOYEE SALARIES |
15,164,786 |
16,515,051 |
| 5102 EMPLOYEE BENEFITS |
4,034,519 |
4,659,837 |
| 5203 TRAVEL |
382,809 |
385,304 |
| 5204 CONTRACTUAL SERVICES |
15,925,173 |
16,024,185 |
| 5205 SUPPLIES & MATERIALS |
282,406 |
222,679 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,312,172 |
3,886,060 |
| 5208 OTHER EXPENSES |
42,655 |
40,054 |
| TOTAL |
38,144,520 |
41,733,170 |
| TOTAL |
5101 EMPLOYEE SALARIES |
17,580,118 |
19,012,067 |
| 5102 EMPLOYEE BENEFITS |
4,995,930 |
5,741,875 |
| 5203 TRAVEL |
552,494 |
594,352 |
| 5204 CONTRACTUAL SERVICES |
18,379,846 |
18,208,708 |
| 5205 SUPPLIES & MATERIALS |
552,322 |
563,403 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
3,887,471 |
5,539,836 |
| 5208 OTHER EXPENSES |
277,650 |
173,064 |
| TOTAL |
46,225,830 |
49,833,305 |
