|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
618,120 |
665,417 |
| 5102 EMPLOYEE BENEFITS |
191,840 |
216,321 |
| 5203 TRAVEL |
28,938 |
16,214 |
| 5204 CONTRACTUAL SERVICES |
204,175 |
235,345 |
| 5205 SUPPLIES & MATERIALS |
22,915 |
25,864 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
3,615 |
4,201 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,069,603 |
1,163,362 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
0 |
48 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
130,000 |
153,095 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
130,000 |
153,142 |
| OTHER |
5101 EMPLOYEE SALARIES |
9,087,614 |
9,789,578 |
| 5102 EMPLOYEE BENEFITS |
2,996,875 |
3,394,926 |
| 5203 TRAVEL |
698,496 |
716,925 |
| 5204 CONTRACTUAL SERVICES |
44,103,245 |
43,745,659 |
| 5205 SUPPLIES & MATERIALS |
2,402,626 |
2,317,099 |
| 5206 GRANTS & SUBSIDIES |
9,319,802 |
9,029,343 |
| 5207 CAPITAL OUTLAY |
433,738 |
360,822 |
| 5208 OTHER EXPENSES |
251,657 |
220,837 |
| TOTAL |
69,294,052 |
69,575,189 |
| TOTAL |
5101 EMPLOYEE SALARIES |
9,705,734 |
10,455,043 |
| 5102 EMPLOYEE BENEFITS |
3,188,715 |
3,611,247 |
| 5203 TRAVEL |
727,434 |
733,139 |
| 5204 CONTRACTUAL SERVICES |
44,437,419 |
44,134,098 |
| 5205 SUPPLIES & MATERIALS |
2,425,541 |
2,342,963 |
| 5206 GRANTS & SUBSIDIES |
9,319,802 |
9,029,343 |
| 5207 CAPITAL OUTLAY |
437,352 |
365,023 |
| 5208 OTHER EXPENSES |
251,657 |
220,837 |
| TOTAL |
70,493,655 |
70,891,693 |
