|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
114,655,609 |
121,836,202 |
| 5102 EMPLOYEE BENEFITS |
30,665,757 |
34,895,344 |
| 5203 TRAVEL |
523,860 |
459,440 |
| 5204 CONTRACTUAL SERVICES |
20,631,979 |
22,854,828 |
| 5205 SUPPLIES & MATERIALS |
765,095 |
764,426 |
| 5206 GRANTS & SUBSIDIES |
4,718,199 |
6,222,334 |
| 5207 CAPITAL OUTLAY |
1,270,444 |
3,083,843 |
| 5208 OTHER EXPENSES |
166 |
85 |
| TOTAL |
173,231,109 |
190,116,501 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
33,162,607 |
28,541,454 |
| 5102 EMPLOYEE BENEFITS |
6,165,266 |
5,500,360 |
| 5203 TRAVEL |
3,372,442 |
2,899,985 |
| 5204 CONTRACTUAL SERVICES |
10,568,156 |
8,663,830 |
| 5205 SUPPLIES & MATERIALS |
3,861,175 |
3,109,206 |
| 5206 GRANTS & SUBSIDIES |
19,562,016 |
16,536,345 |
| 5207 CAPITAL OUTLAY |
3,804,469 |
2,697,335 |
| 5208 OTHER EXPENSES |
88,834 |
19,247 |
| TOTAL |
80,584,965 |
67,967,762 |
| OTHER |
5101 EMPLOYEE SALARIES |
152,649,870 |
161,893,356 |
| 5102 EMPLOYEE BENEFITS |
35,426,913 |
40,791,271 |
| 5203 TRAVEL |
12,444,642 |
13,001,779 |
| 5204 CONTRACTUAL SERVICES |
89,651,443 |
95,387,078 |
| 5205 SUPPLIES & MATERIALS |
34,249,767 |
35,635,675 |
| 5206 GRANTS & SUBSIDIES |
5,721,307 |
6,378,255 |
| 5207 CAPITAL OUTLAY |
39,129,892 |
42,238,720 |
| 5208 OTHER EXPENSES |
1,955,294 |
1,585,968 |
| TOTAL |
371,229,128 |
396,912,102 |
| TOTAL |
5101 EMPLOYEE SALARIES |
300,468,085 |
312,271,012 |
| 5102 EMPLOYEE BENEFITS |
72,257,936 |
81,186,975 |
| 5203 TRAVEL |
16,340,945 |
16,361,203 |
| 5204 CONTRACTUAL SERVICES |
120,851,577 |
126,905,736 |
| 5205 SUPPLIES & MATERIALS |
38,876,038 |
39,509,307 |
| 5206 GRANTS & SUBSIDIES |
30,001,522 |
29,136,934 |
| 5207 CAPITAL OUTLAY |
44,204,805 |
48,019,898 |
| 5208 OTHER EXPENSES |
2,044,294 |
1,605,300 |
| TOTAL |
625,045,202 |
654,996,366 |
