|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
211,301 |
144,953 |
| 5102 EMPLOYEE BENEFITS |
55,922 |
46,911 |
| 5203 TRAVEL |
7,027 |
7,233 |
| 5204 CONTRACTUAL SERVICES |
79,146 |
43,891 |
| 5205 SUPPLIES & MATERIALS |
12,964 |
15,858 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
454 |
3,225 |
| 5208 OTHER EXPENSES |
515,223 |
631,425 |
| TOTAL |
882,037 |
893,496 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
8,523 |
225,219 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
627,797 |
510,852 |
| TOTAL |
636,320 |
736,071 |
| OTHER |
5101 EMPLOYEE SALARIES |
2,791,803 |
2,891,463 |
| 5102 EMPLOYEE BENEFITS |
771,560 |
920,750 |
| 5203 TRAVEL |
60,793 |
93,246 |
| 5204 CONTRACTUAL SERVICES |
1,377,441 |
1,313,757 |
| 5205 SUPPLIES & MATERIALS |
135,785 |
108,896 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
24,153 |
53,085 |
| 5208 OTHER EXPENSES |
6,485,666 |
5,445,108 |
| TOTAL |
11,647,201 |
10,826,306 |
| TOTAL |
5101 EMPLOYEE SALARIES |
3,003,103 |
3,036,416 |
| 5102 EMPLOYEE BENEFITS |
827,483 |
967,661 |
| 5203 TRAVEL |
67,820 |
100,479 |
| 5204 CONTRACTUAL SERVICES |
1,465,109 |
1,582,867 |
| 5205 SUPPLIES & MATERIALS |
148,749 |
124,754 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
24,606 |
56,310 |
| 5208 OTHER EXPENSES |
7,628,686 |
6,587,385 |
| TOTAL |
13,165,557 |
12,455,873 |
