|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
2,236,313 |
2,136,275 |
| 5102 EMPLOYEE BENEFITS |
777,969 |
890,481 |
| 5203 TRAVEL |
186,518 |
148,797 |
| 5204 CONTRACTUAL SERVICES |
1,531,613 |
1,684,277 |
| 5205 SUPPLIES & MATERIALS |
245,743 |
209,222 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,378,147 |
1,076,895 |
| 5208 OTHER EXPENSES |
48 |
234,995 |
| TOTAL |
6,356,351 |
6,380,942 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
255,242 |
279,057 |
| 5102 EMPLOYEE BENEFITS |
58,056 |
70,930 |
| 5203 TRAVEL |
23,188 |
20,888 |
| 5204 CONTRACTUAL SERVICES |
377,314 |
770,396 |
| 5205 SUPPLIES & MATERIALS |
7,165 |
60,693 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
280,258 |
498,404 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,001,223 |
1,700,368 |
| OTHER |
5101 EMPLOYEE SALARIES |
14,675,496 |
15,164,786 |
| 5102 EMPLOYEE BENEFITS |
3,478,111 |
4,034,519 |
| 5203 TRAVEL |
270,775 |
382,809 |
| 5204 CONTRACTUAL SERVICES |
15,146,358 |
15,925,173 |
| 5205 SUPPLIES & MATERIALS |
259,264 |
282,406 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,816,571 |
2,312,172 |
| 5208 OTHER EXPENSES |
58,132 |
42,655 |
| TOTAL |
35,704,707 |
38,144,520 |
| TOTAL |
5101 EMPLOYEE SALARIES |
17,167,051 |
17,580,118 |
| 5102 EMPLOYEE BENEFITS |
4,314,136 |
4,995,930 |
| 5203 TRAVEL |
480,481 |
552,494 |
| 5204 CONTRACTUAL SERVICES |
17,055,285 |
18,379,846 |
| 5205 SUPPLIES & MATERIALS |
512,172 |
552,322 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
3,474,976 |
3,887,471 |
| 5208 OTHER EXPENSES |
58,180 |
277,650 |
| TOTAL |
43,062,281 |
46,225,830 |
