|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
634,722 |
626,058 |
| 5102 EMPLOYEE BENEFITS |
189,561 |
216,664 |
| 5203 TRAVEL |
28,611 |
28,939 |
| 5204 CONTRACTUAL SERVICES |
775,400 |
880,001 |
| 5205 SUPPLIES & MATERIALS |
80,005 |
74,350 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,603 |
2,439 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,710,901 |
1,828,451 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
222,022 |
261,407 |
| 5102 EMPLOYEE BENEFITS |
66,253 |
85,717 |
| 5203 TRAVEL |
26,265 |
28,498 |
| 5204 CONTRACTUAL SERVICES |
287,986 |
345,223 |
| 5205 SUPPLIES & MATERIALS |
5,865 |
10,633 |
| 5206 GRANTS & SUBSIDIES |
897,197 |
966,898 |
| 5207 CAPITAL OUTLAY |
1,776 |
42,901 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,507,364 |
1,741,277 |
| OTHER |
5101 EMPLOYEE SALARIES |
1,966,131 |
1,980,260 |
| 5102 EMPLOYEE BENEFITS |
553,613 |
641,120 |
| 5203 TRAVEL |
275,050 |
273,596 |
| 5204 CONTRACTUAL SERVICES |
9,902,580 |
9,974,755 |
| 5205 SUPPLIES & MATERIALS |
582,045 |
558,063 |
| 5206 GRANTS & SUBSIDIES |
882,240 |
831,812 |
| 5207 CAPITAL OUTLAY |
61,834 |
78,628 |
| 5208 OTHER EXPENSES |
1,328 |
3,715 |
| TOTAL |
14,224,822 |
14,341,948 |
| TOTAL |
5101 EMPLOYEE SALARIES |
2,822,875 |
2,867,725 |
| 5102 EMPLOYEE BENEFITS |
809,427 |
943,500 |
| 5203 TRAVEL |
329,926 |
331,033 |
| 5204 CONTRACTUAL SERVICES |
10,965,966 |
11,199,978 |
| 5205 SUPPLIES & MATERIALS |
667,915 |
643,046 |
| 5206 GRANTS & SUBSIDIES |
1,779,437 |
1,798,710 |
| 5207 CAPITAL OUTLAY |
66,213 |
123,968 |
| 5208 OTHER EXPENSES |
1,328 |
3,715 |
| TOTAL |
17,443,087 |
17,911,676 |
