12 Education

Layer 17 Of 36

		2013	2014
GENERAL	5101 EMPLOYEE SALARIES	2,864,182	2,993,037
	5102 EMPLOYEE BENEFITS	877,320	984,694
	5203 TRAVEL	162,982	161,799
	5204 CONTRACTUAL SERVICES	11,503,522	13,096,894
	5205 SUPPLIES & MATERIALS	82,104	65,068
	5206 GRANTS & SUBSIDIES	386,811,884	402,408,432
	5207 CAPITAL OUTLAY	693,772	1,642,360
	5208 OTHER EXPENSES	13,616	25,197
	TOTAL	403,009,382	421,377,482
FEDERAL	5101 EMPLOYEE SALARIES	2,771,830	2,848,816
	5102 EMPLOYEE BENEFITS	896,270	995,575
	5203 TRAVEL	295,031	287,730
	5204 CONTRACTUAL SERVICES	12,345,063	10,642,510
	5205 SUPPLIES & MATERIALS	250,635	192,631
	5206 GRANTS & SUBSIDIES	156,095,957	152,480,316
	5207 CAPITAL OUTLAY	317,637	72,699
	5208 OTHER EXPENSES	0	0
	TOTAL	172,972,424	167,520,277
OTHER	5101 EMPLOYEE SALARIES	81,870	53,441
	5102 EMPLOYEE BENEFITS	25,363	19,382
	5203 TRAVEL	6,819	10,392
	5204 CONTRACTUAL SERVICES	2,251,607	1,251,810
	5205 SUPPLIES & MATERIALS	12,581	2,338
	5206 GRANTS & SUBSIDIES	444,646	2,820,524
	5207 CAPITAL OUTLAY	42,368	253,349
	5208 OTHER EXPENSES	0	789,167
	TOTAL	2,865,255	5,200,403
TOTAL	5101 EMPLOYEE SALARIES	5,717,882	5,895,294
	5102 EMPLOYEE BENEFITS	1,798,953	1,999,651
	5203 TRAVEL	464,833	459,921
	5204 CONTRACTUAL SERVICES	26,100,192	24,991,214
	5205 SUPPLIES & MATERIALS	345,321	260,037
	5206 GRANTS & SUBSIDIES	543,352,487	557,709,272
	5207 CAPITAL OUTLAY	1,053,777	1,968,408
	5208 OTHER EXPENSES	13,616	814,364
	TOTAL	578,847,061	594,098,161