|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
663,412 |
695,722 |
| 5102 EMPLOYEE BENEFITS |
223,443 |
259,502 |
| 5203 TRAVEL |
28,554 |
30,653 |
| 5204 CONTRACTUAL SERVICES |
913,767 |
1,758,702 |
| 5205 SUPPLIES & MATERIALS |
118,909 |
174,892 |
| 5206 GRANTS & SUBSIDIES |
409,750 |
305,569 |
| 5207 CAPITAL OUTLAY |
458,027 |
107,827 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,815,861 |
3,332,868 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
3,246,041 |
3,449,749 |
| 5102 EMPLOYEE BENEFITS |
1,105,875 |
1,244,141 |
| 5203 TRAVEL |
43,392 |
50,434 |
| 5204 CONTRACTUAL SERVICES |
7,017,226 |
7,629,681 |
| 5205 SUPPLIES & MATERIALS |
680,024 |
749,085 |
| 5206 GRANTS & SUBSIDIES |
913,831 |
861,302 |
| 5207 CAPITAL OUTLAY |
3,104,367 |
4,056,085 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
16,110,756 |
18,040,477 |
| OTHER |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
2,709 |
3,662 |
| 5205 SUPPLIES & MATERIALS |
863 |
229 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,573 |
3,891 |
| TOTAL |
5101 EMPLOYEE SALARIES |
3,909,453 |
4,145,471 |
| 5102 EMPLOYEE BENEFITS |
1,329,318 |
1,503,643 |
| 5203 TRAVEL |
71,946 |
81,088 |
| 5204 CONTRACTUAL SERVICES |
7,933,702 |
9,392,045 |
| 5205 SUPPLIES & MATERIALS |
799,796 |
924,206 |
| 5206 GRANTS & SUBSIDIES |
1,323,581 |
1,166,871 |
| 5207 CAPITAL OUTLAY |
3,562,394 |
4,163,912 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
18,930,190 |
21,377,236 |
