|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
1,699,933 |
1,730,678 |
| 5102 EMPLOYEE BENEFITS |
570,975 |
641,759 |
| 5203 TRAVEL |
189,740 |
167,423 |
| 5204 CONTRACTUAL SERVICES |
858,585 |
934,965 |
| 5205 SUPPLIES & MATERIALS |
63,102 |
56,255 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
20,943 |
31,414 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,403,278 |
3,562,496 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
1,445,709 |
1,597,256 |
| 5102 EMPLOYEE BENEFITS |
461,142 |
564,062 |
| 5203 TRAVEL |
276,365 |
321,097 |
| 5204 CONTRACTUAL SERVICES |
2,856,735 |
2,567,807 |
| 5205 SUPPLIES & MATERIALS |
152,098 |
119,951 |
| 5206 GRANTS & SUBSIDIES |
9,635,953 |
6,470,961 |
| 5207 CAPITAL OUTLAY |
1,675,007 |
1,294,508 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
16,503,009 |
12,935,642 |
| OTHER |
5101 EMPLOYEE SALARIES |
13,622,379 |
14,183,216 |
| 5102 EMPLOYEE BENEFITS |
4,531,914 |
5,102,012 |
| 5203 TRAVEL |
994,877 |
1,022,088 |
| 5204 CONTRACTUAL SERVICES |
4,151,736 |
4,339,348 |
| 5205 SUPPLIES & MATERIALS |
2,248,961 |
2,114,990 |
| 5206 GRANTS & SUBSIDIES |
41,274 |
4,500 |
| 5207 CAPITAL OUTLAY |
2,565,035 |
1,934,123 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
28,156,177 |
28,700,277 |
| TOTAL |
5101 EMPLOYEE SALARIES |
16,768,020 |
17,511,150 |
| 5102 EMPLOYEE BENEFITS |
5,564,031 |
6,307,833 |
| 5203 TRAVEL |
1,460,982 |
1,510,609 |
| 5204 CONTRACTUAL SERVICES |
7,867,056 |
7,842,120 |
| 5205 SUPPLIES & MATERIALS |
2,464,161 |
2,291,196 |
| 5206 GRANTS & SUBSIDIES |
9,677,227 |
6,475,461 |
| 5207 CAPITAL OUTLAY |
4,260,985 |
3,260,045 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
48,062,463 |
45,198,415 |
