|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
459,772 |
451,408 |
| 5102 EMPLOYEE BENEFITS |
109,300 |
116,559 |
| 5203 TRAVEL |
31,115 |
25,396 |
| 5204 CONTRACTUAL SERVICES |
6,824,614 |
6,215,581 |
| 5205 SUPPLIES & MATERIALS |
17,388 |
9,026 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
4,384 |
20,236 |
| 5208 OTHER EXPENSES |
5 |
5 |
| TOTAL |
7,446,578 |
6,838,210 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
0 |
0 |
| OTHER |
5101 EMPLOYEE SALARIES |
1,781,585 |
1,747,992 |
| 5102 EMPLOYEE BENEFITS |
488,494 |
534,710 |
| 5203 TRAVEL |
31,424 |
36,581 |
| 5204 CONTRACTUAL SERVICES |
2,366,688 |
3,094,627 |
| 5205 SUPPLIES & MATERIALS |
94,070 |
102,377 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
15,350 |
25,452 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,777,612 |
5,541,739 |
| TOTAL |
5101 EMPLOYEE SALARIES |
2,241,358 |
2,199,399 |
| 5102 EMPLOYEE BENEFITS |
597,795 |
651,269 |
| 5203 TRAVEL |
62,539 |
61,977 |
| 5204 CONTRACTUAL SERVICES |
9,191,302 |
9,310,207 |
| 5205 SUPPLIES & MATERIALS |
111,458 |
111,403 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
19,733 |
45,688 |
| 5208 OTHER EXPENSES |
5 |
5 |
| TOTAL |
12,224,190 |
12,379,949 |
