|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
415,686 |
436,208 |
| 5102 EMPLOYEE BENEFITS |
125,142 |
139,756 |
| 5203 TRAVEL |
6,883 |
19,042 |
| 5204 CONTRACTUAL SERVICES |
153,947 |
145,780 |
| 5205 SUPPLIES & MATERIALS |
5,582 |
3,381 |
| 5206 GRANTS & SUBSIDIES |
180,000 |
180,000 |
| 5207 CAPITAL OUTLAY |
0 |
345 |
| 5208 OTHER EXPENSES |
24,662 |
23,211 |
| TOTAL |
911,902 |
947,722 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
11,724,953 |
11,487,720 |
| 5102 EMPLOYEE BENEFITS |
4,084,941 |
4,308,845 |
| 5203 TRAVEL |
286,236 |
251,889 |
| 5204 CONTRACTUAL SERVICES |
5,865,639 |
5,425,009 |
| 5205 SUPPLIES & MATERIALS |
570,889 |
475,062 |
| 5206 GRANTS & SUBSIDIES |
5,158,184 |
4,257,708 |
| 5207 CAPITAL OUTLAY |
293,676 |
251,644 |
| 5208 OTHER EXPENSES |
174 |
2,657 |
| TOTAL |
27,984,692 |
26,460,534 |
| OTHER |
5101 EMPLOYEE SALARIES |
6,022,777 |
6,343,174 |
| 5102 EMPLOYEE BENEFITS |
1,817,588 |
2,025,840 |
| 5203 TRAVEL |
720,396 |
676,079 |
| 5204 CONTRACTUAL SERVICES |
2,543,524 |
2,847,432 |
| 5205 SUPPLIES & MATERIALS |
510,550 |
448,214 |
| 5206 GRANTS & SUBSIDIES |
4,172 |
3,628 |
| 5207 CAPITAL OUTLAY |
92,377 |
842,844 |
| 5208 OTHER EXPENSES |
63,252 |
62,904 |
| TOTAL |
11,774,635 |
13,250,114 |
| TOTAL |
5101 EMPLOYEE SALARIES |
18,163,416 |
18,267,103 |
| 5102 EMPLOYEE BENEFITS |
6,027,671 |
6,474,440 |
| 5203 TRAVEL |
1,013,515 |
947,009 |
| 5204 CONTRACTUAL SERVICES |
8,563,109 |
8,418,220 |
| 5205 SUPPLIES & MATERIALS |
1,087,021 |
926,657 |
| 5206 GRANTS & SUBSIDIES |
5,342,356 |
4,441,336 |
| 5207 CAPITAL OUTLAY |
386,052 |
1,094,832 |
| 5208 OTHER EXPENSES |
88,088 |
88,773 |
| TOTAL |
40,671,229 |
40,658,370 |
