|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
616,766 |
618,120 |
| 5102 EMPLOYEE BENEFITS |
168,034 |
191,840 |
| 5203 TRAVEL |
28,711 |
28,938 |
| 5204 CONTRACTUAL SERVICES |
90,808 |
204,175 |
| 5205 SUPPLIES & MATERIALS |
34,367 |
22,915 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
9,791 |
3,615 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
948,476 |
1,069,603 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
242,943 |
130,000 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
242,943 |
130,000 |
| OTHER |
5101 EMPLOYEE SALARIES |
9,209,193 |
9,087,614 |
| 5102 EMPLOYEE BENEFITS |
2,637,404 |
2,996,875 |
| 5203 TRAVEL |
628,381 |
698,496 |
| 5204 CONTRACTUAL SERVICES |
39,599,602 |
44,103,245 |
| 5205 SUPPLIES & MATERIALS |
2,354,624 |
2,402,626 |
| 5206 GRANTS & SUBSIDIES |
9,515,301 |
9,319,802 |
| 5207 CAPITAL OUTLAY |
848,817 |
433,738 |
| 5208 OTHER EXPENSES |
188,920 |
251,657 |
| TOTAL |
64,982,242 |
69,294,052 |
| TOTAL |
5101 EMPLOYEE SALARIES |
9,825,958 |
9,705,734 |
| 5102 EMPLOYEE BENEFITS |
2,805,437 |
3,188,715 |
| 5203 TRAVEL |
657,092 |
727,434 |
| 5204 CONTRACTUAL SERVICES |
39,933,353 |
44,437,419 |
| 5205 SUPPLIES & MATERIALS |
2,388,991 |
2,425,541 |
| 5206 GRANTS & SUBSIDIES |
9,515,301 |
9,319,802 |
| 5207 CAPITAL OUTLAY |
858,608 |
437,352 |
| 5208 OTHER EXPENSES |
188,920 |
251,657 |
| TOTAL |
66,173,661 |
70,493,655 |
