|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
386,589 |
400,366 |
| 5102 EMPLOYEE BENEFITS |
87,545 |
90,999 |
| 5203 TRAVEL |
5,052 |
9,145 |
| 5204 CONTRACTUAL SERVICES |
10,732 |
11,335 |
| 5205 SUPPLIES & MATERIALS |
5,094 |
5,022 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
495,012 |
516,867 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
9,570,493 |
9,798,434 |
| 5102 EMPLOYEE BENEFITS |
379,948 |
719,252 |
| 5203 TRAVEL |
57,217 |
60,472 |
| 5204 CONTRACTUAL SERVICES |
350,418,517 |
344,032,681 |
| 5205 SUPPLIES & MATERIALS |
141,715 |
103,460 |
| 5206 GRANTS & SUBSIDIES |
9,860,639 |
11,129,153 |
| 5207 CAPITAL OUTLAY |
711,974 |
187,630 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
371,140,504 |
366,031,082 |
| OTHER |
5101 EMPLOYEE SALARIES |
34,179,087 |
36,109,999 |
| 5102 EMPLOYEE BENEFITS |
13,337,533 |
14,629,645 |
| 5203 TRAVEL |
1,284,338 |
1,214,159 |
| 5204 CONTRACTUAL SERVICES |
147,777,570 |
118,616,373 |
| 5205 SUPPLIES & MATERIALS |
22,828,449 |
23,152,311 |
| 5206 GRANTS & SUBSIDIES |
1,024,502 |
917,230 |
| 5207 CAPITAL OUTLAY |
22,582,417 |
23,340,819 |
| 5208 OTHER EXPENSES |
1,367 |
12,618 |
| TOTAL |
243,015,262 |
217,993,154 |
| TOTAL |
5101 EMPLOYEE SALARIES |
44,136,170 |
46,308,798 |
| 5102 EMPLOYEE BENEFITS |
13,805,025 |
15,439,897 |
| 5203 TRAVEL |
1,346,606 |
1,283,776 |
| 5204 CONTRACTUAL SERVICES |
498,206,819 |
462,660,389 |
| 5205 SUPPLIES & MATERIALS |
22,975,257 |
23,260,793 |
| 5206 GRANTS & SUBSIDIES |
10,885,142 |
12,046,383 |
| 5207 CAPITAL OUTLAY |
23,294,391 |
23,528,450 |
| 5208 OTHER EXPENSES |
1,367 |
12,618 |
| TOTAL |
614,650,778 |
584,541,103 |
