|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
5,365,168 |
5,785,229 |
| 5102 EMPLOYEE BENEFITS |
1,543,957 |
1,761,441 |
| 5203 TRAVEL |
458,389 |
483,219 |
| 5204 CONTRACTUAL SERVICES |
2,339,846 |
1,896,040 |
| 5205 SUPPLIES & MATERIALS |
167,832 |
174,263 |
| 5206 GRANTS & SUBSIDIES |
1,159 |
15,425 |
| 5207 CAPITAL OUTLAY |
91,780 |
71,463 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
9,968,131 |
10,187,080 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
1,330,796 |
975,307 |
| 5102 EMPLOYEE BENEFITS |
344,524 |
254,719 |
| 5203 TRAVEL |
234,020 |
165,906 |
| 5204 CONTRACTUAL SERVICES |
643,001 |
731,273 |
| 5205 SUPPLIES & MATERIALS |
185,946 |
212,393 |
| 5206 GRANTS & SUBSIDIES |
1,074,033 |
802,308 |
| 5207 CAPITAL OUTLAY |
430,938 |
298,602 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,243,257 |
3,440,508 |
| OTHER |
5101 EMPLOYEE SALARIES |
3,061,424 |
3,558,131 |
| 5102 EMPLOYEE BENEFITS |
735,246 |
968,806 |
| 5203 TRAVEL |
409,251 |
277,995 |
| 5204 CONTRACTUAL SERVICES |
2,752,768 |
2,438,816 |
| 5205 SUPPLIES & MATERIALS |
539,048 |
387,821 |
| 5206 GRANTS & SUBSIDIES |
1,058,403 |
1,336,649 |
| 5207 CAPITAL OUTLAY |
148,282 |
68,650 |
| 5208 OTHER EXPENSES |
0 |
14 |
| TOTAL |
8,704,420 |
9,036,881 |
| TOTAL |
5101 EMPLOYEE SALARIES |
9,757,388 |
10,318,666 |
| 5102 EMPLOYEE BENEFITS |
2,623,726 |
2,984,967 |
| 5203 TRAVEL |
1,101,659 |
927,119 |
| 5204 CONTRACTUAL SERVICES |
5,735,615 |
5,066,128 |
| 5205 SUPPLIES & MATERIALS |
892,826 |
774,477 |
| 5206 GRANTS & SUBSIDIES |
2,133,594 |
2,154,382 |
| 5207 CAPITAL OUTLAY |
670,999 |
438,715 |
| 5208 OTHER EXPENSES |
0 |
14 |
| TOTAL |
22,915,808 |
22,664,469 |
