|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
3,210,428 |
3,126,837 |
| 5102 EMPLOYEE BENEFITS |
815,096 |
904,371 |
| 5203 TRAVEL |
298,146 |
272,968 |
| 5204 CONTRACTUAL SERVICES |
891,980 |
976,045 |
| 5205 SUPPLIES & MATERIALS |
241,095 |
310,768 |
| 5206 GRANTS & SUBSIDIES |
1,786 |
3,045 |
| 5207 CAPITAL OUTLAY |
138,196 |
148,635 |
| 5208 OTHER EXPENSES |
2 |
2,819 |
| TOTAL |
5,596,728 |
5,745,488 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
1,857,581 |
2,135,035 |
| 5102 EMPLOYEE BENEFITS |
485,852 |
611,364 |
| 5203 TRAVEL |
213,326 |
248,038 |
| 5204 CONTRACTUAL SERVICES |
1,721,364 |
1,330,823 |
| 5205 SUPPLIES & MATERIALS |
183,125 |
332,637 |
| 5206 GRANTS & SUBSIDIES |
1,069,927 |
1,098,995 |
| 5207 CAPITAL OUTLAY |
209,754 |
137,076 |
| 5208 OTHER EXPENSES |
5,925 |
52 |
| TOTAL |
5,746,854 |
5,894,022 |
| OTHER |
5101 EMPLOYEE SALARIES |
3,064,372 |
3,327,923 |
| 5102 EMPLOYEE BENEFITS |
874,120 |
983,808 |
| 5203 TRAVEL |
243,735 |
276,244 |
| 5204 CONTRACTUAL SERVICES |
19,129,222 |
18,173,949 |
| 5205 SUPPLIES & MATERIALS |
476,598 |
695,282 |
| 5206 GRANTS & SUBSIDIES |
820,579 |
698,086 |
| 5207 CAPITAL OUTLAY |
106,180 |
34,520 |
| 5208 OTHER EXPENSES |
66,442 |
85,637 |
| TOTAL |
24,781,248 |
24,275,448 |
| TOTAL |
5101 EMPLOYEE SALARIES |
8,132,381 |
8,589,796 |
| 5102 EMPLOYEE BENEFITS |
2,175,067 |
2,499,542 |
| 5203 TRAVEL |
755,206 |
797,250 |
| 5204 CONTRACTUAL SERVICES |
21,742,566 |
20,480,818 |
| 5205 SUPPLIES & MATERIALS |
900,818 |
1,338,688 |
| 5206 GRANTS & SUBSIDIES |
1,892,292 |
1,800,125 |
| 5207 CAPITAL OUTLAY |
454,130 |
320,231 |
| 5208 OTHER EXPENSES |
72,369 |
88,508 |
| TOTAL |
36,124,829 |
35,914,958 |
