|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
2,993,100 |
2,721,516 |
| 5102 EMPLOYEE BENEFITS |
702,252 |
718,259 |
| 5203 TRAVEL |
392,795 |
401,564 |
| 5204 CONTRACTUAL SERVICES |
5,415,765 |
759,945 |
| 5205 SUPPLIES & MATERIALS |
98,999 |
96,320 |
| 5206 GRANTS & SUBSIDIES |
4,172,953 |
3,672,951 |
| 5207 CAPITAL OUTLAY |
132,577 |
58,633 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
13,908,441 |
8,429,189 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
1,225,506 |
1,096,734 |
| 5102 EMPLOYEE BENEFITS |
448,929 |
392,524 |
| 5203 TRAVEL |
99,567 |
88,082 |
| 5204 CONTRACTUAL SERVICES |
396,859 |
497,705 |
| 5205 SUPPLIES & MATERIALS |
57,791 |
41,111 |
| 5206 GRANTS & SUBSIDIES |
5,027,883 |
6,425,035 |
| 5207 CAPITAL OUTLAY |
168 |
613 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
7,256,703 |
8,541,804 |
| OTHER |
5101 EMPLOYEE SALARIES |
2,838,298 |
4,052,319 |
| 5102 EMPLOYEE BENEFITS |
1,003,722 |
1,176,846 |
| 5203 TRAVEL |
269,901 |
230,612 |
| 5204 CONTRACTUAL SERVICES |
7,140,098 |
2,969,460 |
| 5205 SUPPLIES & MATERIALS |
1,545,932 |
922,043 |
| 5206 GRANTS & SUBSIDIES |
7,411,182 |
16,936,955 |
| 5207 CAPITAL OUTLAY |
10,068,146 |
5,414,970 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
30,277,279 |
31,703,206 |
| TOTAL |
5101 EMPLOYEE SALARIES |
7,056,903 |
7,870,569 |
| 5102 EMPLOYEE BENEFITS |
2,154,903 |
2,287,629 |
| 5203 TRAVEL |
762,263 |
720,259 |
| 5204 CONTRACTUAL SERVICES |
12,952,721 |
4,227,111 |
| 5205 SUPPLIES & MATERIALS |
1,702,722 |
1,059,474 |
| 5206 GRANTS & SUBSIDIES |
16,612,018 |
27,034,941 |
| 5207 CAPITAL OUTLAY |
10,200,892 |
5,474,216 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
51,442,423 |
48,674,198 |
