|
2013 |
2014 |
GENERAL |
5101 EMPLOYEE SALARIES |
626,058 |
650,753 |
5102 EMPLOYEE BENEFITS |
216,664 |
245,632 |
5203 TRAVEL |
28,939 |
25,402 |
5204 CONTRACTUAL SERVICES |
880,001 |
890,075 |
5205 SUPPLIES & MATERIALS |
74,350 |
80,104 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
5207 CAPITAL OUTLAY |
2,439 |
7,947 |
5208 OTHER EXPENSES |
0 |
130 |
TOTAL |
1,828,451 |
1,900,042 |
FEDERAL |
5101 EMPLOYEE SALARIES |
261,407 |
297,664 |
5102 EMPLOYEE BENEFITS |
85,717 |
102,863 |
5203 TRAVEL |
28,498 |
27,718 |
5204 CONTRACTUAL SERVICES |
345,223 |
363,985 |
5205 SUPPLIES & MATERIALS |
10,633 |
5,113 |
5206 GRANTS & SUBSIDIES |
966,898 |
858,832 |
5207 CAPITAL OUTLAY |
42,901 |
18,933 |
5208 OTHER EXPENSES |
0 |
0 |
TOTAL |
1,741,277 |
1,675,107 |
OTHER |
5101 EMPLOYEE SALARIES |
1,980,260 |
2,068,867 |
5102 EMPLOYEE BENEFITS |
641,120 |
712,055 |
5203 TRAVEL |
273,596 |
303,020 |
5204 CONTRACTUAL SERVICES |
9,974,755 |
11,063,000 |
5205 SUPPLIES & MATERIALS |
558,063 |
621,013 |
5206 GRANTS & SUBSIDIES |
831,812 |
870,796 |
5207 CAPITAL OUTLAY |
78,628 |
86,421 |
5208 OTHER EXPENSES |
3,715 |
8,432 |
TOTAL |
14,341,948 |
15,733,605 |
TOTAL |
5101 EMPLOYEE SALARIES |
2,867,725 |
3,017,285 |
5102 EMPLOYEE BENEFITS |
943,500 |
1,060,550 |
5203 TRAVEL |
331,033 |
356,140 |
5204 CONTRACTUAL SERVICES |
11,199,978 |
12,317,060 |
5205 SUPPLIES & MATERIALS |
643,046 |
706,230 |
5206 GRANTS & SUBSIDIES |
1,798,710 |
1,729,628 |
5207 CAPITAL OUTLAY |
123,968 |
113,300 |
5208 OTHER EXPENSES |
3,715 |
8,562 |
TOTAL |
17,911,676 |
19,308,754 |