|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
510,603 |
522,214 |
| 5102 EMPLOYEE BENEFITS |
142,354 |
165,510 |
| 5203 TRAVEL |
24,086 |
11,896 |
| 5204 CONTRACTUAL SERVICES |
164,763 |
107,111 |
| 5205 SUPPLIES & MATERIALS |
89,406 |
85,759 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
54,758 |
53,899 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
985,970 |
946,388 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
74,221 |
84,218 |
| 5102 EMPLOYEE BENEFITS |
23,208 |
29,237 |
| 5203 TRAVEL |
11,149 |
46,040 |
| 5204 CONTRACTUAL SERVICES |
90,835 |
459,883 |
| 5205 SUPPLIES & MATERIALS |
509,918 |
83,138 |
| 5206 GRANTS & SUBSIDIES |
460,521 |
135,260 |
| 5207 CAPITAL OUTLAY |
639,230 |
504,970 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,809,082 |
1,342,746 |
| OTHER |
5101 EMPLOYEE SALARIES |
115,018 |
107,810 |
| 5102 EMPLOYEE BENEFITS |
35,885 |
37,788 |
| 5203 TRAVEL |
5,134 |
95 |
| 5204 CONTRACTUAL SERVICES |
94,588 |
95,511 |
| 5205 SUPPLIES & MATERIALS |
33,068 |
33,190 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
5,332 |
17,023 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
289,024 |
291,418 |
| TOTAL |
5101 EMPLOYEE SALARIES |
699,842 |
714,242 |
| 5102 EMPLOYEE BENEFITS |
201,447 |
232,534 |
| 5203 TRAVEL |
40,368 |
58,030 |
| 5204 CONTRACTUAL SERVICES |
350,187 |
662,505 |
| 5205 SUPPLIES & MATERIALS |
632,392 |
202,087 |
| 5206 GRANTS & SUBSIDIES |
460,521 |
135,260 |
| 5207 CAPITAL OUTLAY |
699,319 |
575,892 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,084,076 |
2,580,552 |
