|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
347,987 |
359,267 |
| 5102 EMPLOYEE BENEFITS |
83,484 |
91,621 |
| 5203 TRAVEL |
26,376 |
24,028 |
| 5204 CONTRACTUAL SERVICES |
21,815 |
26,596 |
| 5205 SUPPLIES & MATERIALS |
1,996 |
1,713 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,097 |
21 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
483,756 |
503,246 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
256,819 |
242,810 |
| 5102 EMPLOYEE BENEFITS |
61,987 |
60,810 |
| 5203 TRAVEL |
21,822 |
28,934 |
| 5204 CONTRACTUAL SERVICES |
32,185 |
40,487 |
| 5205 SUPPLIES & MATERIALS |
4,675 |
11,144 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
2,253 |
| 5208 OTHER EXPENSES |
262 |
1,707 |
| TOTAL |
377,750 |
388,145 |
| OTHER |
5101 EMPLOYEE SALARIES |
1,454,762 |
1,446,707 |
| 5102 EMPLOYEE BENEFITS |
396,203 |
419,792 |
| 5203 TRAVEL |
83,820 |
92,127 |
| 5204 CONTRACTUAL SERVICES |
1,042,420 |
1,113,987 |
| 5205 SUPPLIES & MATERIALS |
35,378 |
28,250 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
26,405 |
16,358 |
| 5208 OTHER EXPENSES |
2,650 |
562 |
| TOTAL |
3,041,638 |
3,117,784 |
| TOTAL |
5101 EMPLOYEE SALARIES |
2,059,568 |
2,048,784 |
| 5102 EMPLOYEE BENEFITS |
541,673 |
572,224 |
| 5203 TRAVEL |
132,018 |
145,089 |
| 5204 CONTRACTUAL SERVICES |
1,096,421 |
1,181,070 |
| 5205 SUPPLIES & MATERIALS |
42,049 |
41,108 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
28,502 |
18,631 |
| 5208 OTHER EXPENSES |
2,912 |
2,269 |
| TOTAL |
3,903,143 |
4,009,174 |
