Pessoal<2015>129.482.852,00<2016>148.169.608,00<2017>168.003.855,00<2018>175.834.481,00<2019>185.364.657,00<2020>192.242.101,00<2021>206.926.433,00<2022>211.353.959,00 Benefícios Obrigatórios e Assistências<2015>7.171.588,00<2016>7.026.876,00<2017>8.911.080,00<2018>8.816.716,00<2019>9.000.656,00<2020>8.802.251,00<2021>8.941.646,00<2022>8.941.870,00 Custeio Discricionário<2015>20.796.365,00<2016>22.763.285,00<2017>25.034.703,00<2018>28.513.090,00<2019>33.516.255,00<2020>32.568.629,00<2021>27.622.581,00<2022>34.519.647,00 Capital Discricionário<2015>11.765.682,00<2016>9.105.295,00<2017>6.840.613,00<2018>6.982.343,00<2019>2.620.041,00<2020>3.333.587,00<2021>3.513.000,00<2022>2.808.161,00 Total de Recursos Ordinários<2015>169.216.487,00<2016>187.065.064,00<2017>208.790.251,00<2018>220.146.630,00<2019>230.501.609,00<2020>236.946.568,00<2021>247.003.660,00<2022>257.623.637,00 Fonte: Leis Orçamentárias Anuais (LOAs) de 2015 a 2022<2015 /><2016 /><2017 /><2018 /><2019 /><2020 /><2021 /><2022 />