|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
7,277,003 |
7,851,132 |
| 5102 EMPLOYEE BENEFITS |
2,618,535 |
3,063,498 |
| 5203 TRAVEL |
175,213 |
134,799 |
| 5204 CONTRACTUAL SERVICES |
2,395,236 |
2,409,682 |
| 5205 SUPPLIES & MATERIALS |
458,211 |
461,697 |
| 5206 GRANTS & SUBSIDIES |
47,857,079 |
52,567,015 |
| 5207 CAPITAL OUTLAY |
263,569 |
383,466 |
| 5208 OTHER EXPENSES |
74,347 |
43,134 |
| TOTAL |
61,119,193 |
66,914,422 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
11,539,069 |
11,520,629 |
| 5102 EMPLOYEE BENEFITS |
4,190,410 |
4,559,739 |
| 5203 TRAVEL |
218,109 |
227,309 |
| 5204 CONTRACTUAL SERVICES |
3,694,043 |
4,273,583 |
| 5205 SUPPLIES & MATERIALS |
656,142 |
664,847 |
| 5206 GRANTS & SUBSIDIES |
71,905,115 |
71,765,615 |
| 5207 CAPITAL OUTLAY |
231,275 |
314,146 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
92,434,165 |
93,325,868 |
| OTHER |
5101 EMPLOYEE SALARIES |
99,961 |
98,385 |
| 5102 EMPLOYEE BENEFITS |
38,195 |
43,122 |
| 5203 TRAVEL |
300 |
2,933 |
| 5204 CONTRACTUAL SERVICES |
819,088 |
828,107 |
| 5205 SUPPLIES & MATERIALS |
4,823 |
2,613 |
| 5206 GRANTS & SUBSIDIES |
1,462,236 |
1,526,621 |
| 5207 CAPITAL OUTLAY |
158,182 |
112,318 |
| 5208 OTHER EXPENSES |
0 |
2,478 |
| TOTAL |
2,582,785 |
2,616,576 |
| TOTAL |
5101 EMPLOYEE SALARIES |
18,916,033 |
19,470,146 |
| 5102 EMPLOYEE BENEFITS |
6,847,140 |
7,666,359 |
| 5203 TRAVEL |
393,622 |
365,040 |
| 5204 CONTRACTUAL SERVICES |
6,908,368 |
7,511,372 |
| 5205 SUPPLIES & MATERIALS |
1,119,176 |
1,129,157 |
| 5206 GRANTS & SUBSIDIES |
121,224,431 |
125,859,251 |
| 5207 CAPITAL OUTLAY |
653,027 |
809,930 |
| 5208 OTHER EXPENSES |
74,347 |
45,612 |
| TOTAL |
156,136,142 |
162,856,867 |
