|
2013 |
2014 |
GENERAL |
5101 EMPLOYEE SALARIES |
30,127,171 |
31,795,590 |
5102 EMPLOYEE BENEFITS |
11,105,261 |
12,433,155 |
5203 TRAVEL |
1,000,937 |
982,681 |
5204 CONTRACTUAL SERVICES |
32,615,062 |
36,744,504 |
5205 SUPPLIES & MATERIALS |
4,614,357 |
4,760,838 |
5206 GRANTS & SUBSIDIES |
4,780,920 |
4,516,185 |
5207 CAPITAL OUTLAY |
445,336 |
134,847 |
5208 OTHER EXPENSES |
181,627 |
181,480 |
TOTAL |
84,870,671 |
91,549,281 |
FEDERAL |
5101 EMPLOYEE SALARIES |
269,203 |
332,075 |
5102 EMPLOYEE BENEFITS |
89,565 |
118,640 |
5203 TRAVEL |
52,340 |
46,017 |
5204 CONTRACTUAL SERVICES |
2,284,096 |
2,509,201 |
5205 SUPPLIES & MATERIALS |
397,472 |
398,007 |
5206 GRANTS & SUBSIDIES |
6,286,798 |
5,459,579 |
5207 CAPITAL OUTLAY |
179,075 |
91,907 |
5208 OTHER EXPENSES |
0 |
0 |
TOTAL |
9,558,549 |
8,955,425 |
OTHER |
5101 EMPLOYEE SALARIES |
1,541,578 |
1,659,440 |
5102 EMPLOYEE BENEFITS |
491,614 |
626,577 |
5203 TRAVEL |
76,243 |
91,070 |
5204 CONTRACTUAL SERVICES |
2,999,146 |
3,066,281 |
5205 SUPPLIES & MATERIALS |
1,563,500 |
1,431,021 |
5206 GRANTS & SUBSIDIES |
1,028,459 |
845 |
5207 CAPITAL OUTLAY |
456,527 |
730,038 |
5208 OTHER EXPENSES |
10,952 |
80,196 |
TOTAL |
8,168,019 |
7,685,468 |
TOTAL |
5101 EMPLOYEE SALARIES |
31,937,951 |
33,787,105 |
5102 EMPLOYEE BENEFITS |
11,686,440 |
13,178,372 |
5203 TRAVEL |
1,129,520 |
1,119,768 |
5204 CONTRACTUAL SERVICES |
37,898,305 |
42,319,986 |
5205 SUPPLIES & MATERIALS |
6,575,328 |
6,589,866 |
5206 GRANTS & SUBSIDIES |
12,096,178 |
9,976,609 |
5207 CAPITAL OUTLAY |
1,080,937 |
956,791 |
5208 OTHER EXPENSES |
192,579 |
261,676 |
TOTAL |
102,597,239 |
108,190,174 |