|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
3,126,837 |
3,360,595 |
| 5102 EMPLOYEE BENEFITS |
904,371 |
1,088,378 |
| 5203 TRAVEL |
272,968 |
343,225 |
| 5204 CONTRACTUAL SERVICES |
976,045 |
918,250 |
| 5205 SUPPLIES & MATERIALS |
310,768 |
189,439 |
| 5206 GRANTS & SUBSIDIES |
3,045 |
876 |
| 5207 CAPITAL OUTLAY |
148,635 |
160,795 |
| 5208 OTHER EXPENSES |
2,819 |
13,254 |
| TOTAL |
5,745,488 |
6,074,812 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
2,135,035 |
2,269,741 |
| 5102 EMPLOYEE BENEFITS |
611,364 |
712,520 |
| 5203 TRAVEL |
248,038 |
237,998 |
| 5204 CONTRACTUAL SERVICES |
1,330,823 |
1,475,527 |
| 5205 SUPPLIES & MATERIALS |
332,637 |
162,114 |
| 5206 GRANTS & SUBSIDIES |
1,098,995 |
890,991 |
| 5207 CAPITAL OUTLAY |
137,076 |
101,001 |
| 5208 OTHER EXPENSES |
52 |
11,015 |
| TOTAL |
5,894,022 |
5,860,908 |
| OTHER |
5101 EMPLOYEE SALARIES |
3,327,923 |
3,047,699 |
| 5102 EMPLOYEE BENEFITS |
983,808 |
978,613 |
| 5203 TRAVEL |
276,244 |
184,844 |
| 5204 CONTRACTUAL SERVICES |
18,173,949 |
20,839,508 |
| 5205 SUPPLIES & MATERIALS |
695,282 |
640,283 |
| 5206 GRANTS & SUBSIDIES |
698,086 |
923,710 |
| 5207 CAPITAL OUTLAY |
34,520 |
54,166 |
| 5208 OTHER EXPENSES |
85,637 |
95,455 |
| TOTAL |
24,275,448 |
26,764,277 |
| TOTAL |
5101 EMPLOYEE SALARIES |
8,589,796 |
8,678,035 |
| 5102 EMPLOYEE BENEFITS |
2,499,542 |
2,779,512 |
| 5203 TRAVEL |
797,250 |
766,067 |
| 5204 CONTRACTUAL SERVICES |
20,480,818 |
23,233,285 |
| 5205 SUPPLIES & MATERIALS |
1,338,688 |
991,835 |
| 5206 GRANTS & SUBSIDIES |
1,800,125 |
1,815,577 |
| 5207 CAPITAL OUTLAY |
320,231 |
315,962 |
| 5208 OTHER EXPENSES |
88,508 |
119,724 |
| TOTAL |
35,914,958 |
38,699,997 |
