|
2013 |
2014 |
GENERAL |
5101 EMPLOYEE SALARIES |
2,864,439 |
3,092,406 |
5102 EMPLOYEE BENEFITS |
873,712 |
968,706 |
5203 TRAVEL |
145,787 |
152,008 |
5204 CONTRACTUAL SERVICES |
1,637,213 |
2,218,494 |
5205 SUPPLIES & MATERIALS |
808,755 |
864,101 |
5206 GRANTS & SUBSIDIES |
683,262 |
349,725 |
5207 CAPITAL OUTLAY |
274,894 |
32,876 |
5208 OTHER EXPENSES |
0 |
0 |
TOTAL |
7,288,062 |
7,678,316 |
FEDERAL |
5101 EMPLOYEE SALARIES |
9,510,812 |
10,240,648 |
5102 EMPLOYEE BENEFITS |
2,979,782 |
3,457,561 |
5203 TRAVEL |
735,537 |
707,063 |
5204 CONTRACTUAL SERVICES |
14,716,674 |
16,635,568 |
5205 SUPPLIES & MATERIALS |
1,831,099 |
1,237,451 |
5206 GRANTS & SUBSIDIES |
4,212,072 |
4,093,955 |
5207 CAPITAL OUTLAY |
752,732 |
522,058 |
5208 OTHER EXPENSES |
0 |
0 |
TOTAL |
34,738,709 |
36,894,305 |
OTHER |
5101 EMPLOYEE SALARIES |
7,408,835 |
7,854,938 |
5102 EMPLOYEE BENEFITS |
2,212,424 |
2,511,522 |
5203 TRAVEL |
217,136 |
217,627 |
5204 CONTRACTUAL SERVICES |
8,411,329 |
9,846,442 |
5205 SUPPLIES & MATERIALS |
2,490,354 |
2,696,118 |
5206 GRANTS & SUBSIDIES |
9,703,823 |
13,607,335 |
5207 CAPITAL OUTLAY |
133,495 |
340,347 |
5208 OTHER EXPENSES |
1,856 |
10,529 |
TOTAL |
30,579,253 |
37,084,858 |
TOTAL |
5101 EMPLOYEE SALARIES |
19,784,087 |
21,187,991 |
5102 EMPLOYEE BENEFITS |
6,065,918 |
6,937,790 |
5203 TRAVEL |
1,098,460 |
1,076,698 |
5204 CONTRACTUAL SERVICES |
24,765,216 |
28,700,504 |
5205 SUPPLIES & MATERIALS |
5,130,208 |
4,797,670 |
5206 GRANTS & SUBSIDIES |
14,599,157 |
18,051,015 |
5207 CAPITAL OUTLAY |
1,161,121 |
895,281 |
5208 OTHER EXPENSES |
1,856 |
10,529 |
TOTAL |
72,606,023 |
81,657,479 |