|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
1,918,647 |
1,874,738 |
| 5102 EMPLOYEE BENEFITS |
501,964 |
695,557 |
| 5203 TRAVEL |
0 |
575 |
| 5204 CONTRACTUAL SERVICES |
1,977,737 |
2,139,712 |
| 5205 SUPPLIES & MATERIALS |
1,447 |
50 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
47,000 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,399,796 |
4,757,632 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
2,761,291 |
3,462,326 |
| 5102 EMPLOYEE BENEFITS |
827,648 |
1,178,151 |
| 5203 TRAVEL |
144,678 |
131,248 |
| 5204 CONTRACTUAL SERVICES |
6,746,269 |
7,633,445 |
| 5205 SUPPLIES & MATERIALS |
1,309,880 |
1,309,594 |
| 5206 GRANTS & SUBSIDIES |
2,170,473 |
2,172,559 |
| 5207 CAPITAL OUTLAY |
6,988,802 |
5,564,725 |
| 5208 OTHER EXPENSES |
20,457 |
11,381 |
| TOTAL |
20,969,499 |
21,463,430 |
| OTHER |
5101 EMPLOYEE SALARIES |
15,756,240 |
15,914,533 |
| 5102 EMPLOYEE BENEFITS |
4,888,223 |
5,066,279 |
| 5203 TRAVEL |
687,933 |
679,594 |
| 5204 CONTRACTUAL SERVICES |
15,000,624 |
13,747,883 |
| 5205 SUPPLIES & MATERIALS |
4,460,864 |
3,990,304 |
| 5206 GRANTS & SUBSIDIES |
543,792 |
413,842 |
| 5207 CAPITAL OUTLAY |
9,929,161 |
5,705,181 |
| 5208 OTHER EXPENSES |
418,028 |
420,440 |
| TOTAL |
51,684,866 |
45,938,057 |
| TOTAL |
5101 EMPLOYEE SALARIES |
20,436,178 |
21,251,597 |
| 5102 EMPLOYEE BENEFITS |
6,217,836 |
6,939,987 |
| 5203 TRAVEL |
832,611 |
811,417 |
| 5204 CONTRACTUAL SERVICES |
23,724,631 |
23,521,040 |
| 5205 SUPPLIES & MATERIALS |
5,772,192 |
5,299,949 |
| 5206 GRANTS & SUBSIDIES |
2,714,265 |
2,586,402 |
| 5207 CAPITAL OUTLAY |
16,917,963 |
11,316,907 |
| 5208 OTHER EXPENSES |
438,486 |
431,821 |
| TOTAL |
77,054,161 |
72,159,119 |
