|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
277,637 |
297,793 |
| 5102 EMPLOYEE BENEFITS |
72,707 |
86,034 |
| 5203 TRAVEL |
3,441 |
3,661 |
| 5204 CONTRACTUAL SERVICES |
1,285,283 |
1,240,747 |
| 5205 SUPPLIES & MATERIALS |
107,173 |
110,946 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
4,398,925 |
2,368,597 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
6,145,166 |
4,107,778 |
| 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 |
500,000 |
500,000 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
500,000 |
500,000 |
| OTHER |
5101 EMPLOYEE SALARIES |
5,199,765 |
4,952,762 |
| 5102 EMPLOYEE BENEFITS |
1,616,979 |
1,830,403 |
| 5203 TRAVEL |
87,021 |
100,540 |
| 5204 CONTRACTUAL SERVICES |
7,467,206 |
7,477,770 |
| 5205 SUPPLIES & MATERIALS |
5,027,272 |
4,997,299 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
6,549,608 |
6,317,852 |
| 5208 OTHER EXPENSES |
309,116 |
436,265 |
| TOTAL |
26,256,968 |
26,112,892 |
| TOTAL |
5101 EMPLOYEE SALARIES |
5,477,402 |
5,250,555 |
| 5102 EMPLOYEE BENEFITS |
1,689,686 |
1,916,437 |
| 5203 TRAVEL |
90,463 |
104,201 |
| 5204 CONTRACTUAL SERVICES |
8,752,489 |
8,718,517 |
| 5205 SUPPLIES & MATERIALS |
5,134,445 |
5,108,245 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
11,448,534 |
9,186,449 |
| 5208 OTHER EXPENSES |
309,116 |
436,265 |
| TOTAL |
32,902,134 |
30,720,669 |
