|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
1,735,081 |
1,842,855 |
| 5102 EMPLOYEE BENEFITS |
674,227 |
766,326 |
| 5203 TRAVEL |
73,053 |
80,365 |
| 5204 CONTRACTUAL SERVICES |
509,598 |
517,125 |
| 5205 SUPPLIES & MATERIALS |
207,784 |
220,174 |
| 5206 GRANTS & SUBSIDIES |
632,496 |
174,265 |
| 5207 CAPITAL OUTLAY |
20,289 |
70,063 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,852,527 |
3,671,173 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
585,187 |
589,743 |
| 5102 EMPLOYEE BENEFITS |
221,330 |
222,612 |
| 5203 TRAVEL |
6,101 |
4,859 |
| 5204 CONTRACTUAL SERVICES |
967,561 |
19,134 |
| 5205 SUPPLIES & MATERIALS |
2,766 |
1,258 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
16,900 |
2,246 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,799,845 |
839,852 |
| OTHER |
5101 EMPLOYEE SALARIES |
1,074,421 |
1,181,566 |
| 5102 EMPLOYEE BENEFITS |
447,485 |
500,508 |
| 5203 TRAVEL |
63,408 |
164,407 |
| 5204 CONTRACTUAL SERVICES |
1,485,002 |
1,055,915 |
| 5205 SUPPLIES & MATERIALS |
631,717 |
710,517 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
168,238 |
300,721 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,870,270 |
3,913,634 |
| TOTAL |
5101 EMPLOYEE SALARIES |
3,394,688 |
3,614,164 |
| 5102 EMPLOYEE BENEFITS |
1,343,043 |
1,489,445 |
| 5203 TRAVEL |
142,562 |
249,631 |
| 5204 CONTRACTUAL SERVICES |
2,962,161 |
1,592,174 |
| 5205 SUPPLIES & MATERIALS |
842,267 |
931,949 |
| 5206 GRANTS & SUBSIDIES |
632,496 |
174,265 |
| 5207 CAPITAL OUTLAY |
205,427 |
373,031 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
9,522,643 |
8,424,659 |
