|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
1,923,422 |
1,918,647 |
| 5102 EMPLOYEE BENEFITS |
518,073 |
501,964 |
| 5203 TRAVEL |
582 |
0 |
| 5204 CONTRACTUAL SERVICES |
2,399,538 |
1,977,737 |
| 5205 SUPPLIES & MATERIALS |
1,020 |
1,447 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,842,635 |
4,399,796 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
3,264,924 |
2,761,291 |
| 5102 EMPLOYEE BENEFITS |
925,431 |
827,648 |
| 5203 TRAVEL |
158,578 |
144,678 |
| 5204 CONTRACTUAL SERVICES |
7,608,018 |
6,746,269 |
| 5205 SUPPLIES & MATERIALS |
1,412,315 |
1,309,880 |
| 5206 GRANTS & SUBSIDIES |
2,291,634 |
2,170,473 |
| 5207 CAPITAL OUTLAY |
10,904,633 |
6,988,802 |
| 5208 OTHER EXPENSES |
10,714 |
20,457 |
| TOTAL |
26,576,247 |
20,969,499 |
| OTHER |
5101 EMPLOYEE SALARIES |
15,706,582 |
15,756,240 |
| 5102 EMPLOYEE BENEFITS |
4,424,426 |
4,888,223 |
| 5203 TRAVEL |
640,608 |
687,933 |
| 5204 CONTRACTUAL SERVICES |
13,718,239 |
15,000,624 |
| 5205 SUPPLIES & MATERIALS |
4,643,124 |
4,460,864 |
| 5206 GRANTS & SUBSIDIES |
530,166 |
543,792 |
| 5207 CAPITAL OUTLAY |
9,131,426 |
9,929,161 |
| 5208 OTHER EXPENSES |
312,894 |
418,028 |
| TOTAL |
49,107,464 |
51,684,866 |
| TOTAL |
5101 EMPLOYEE SALARIES |
20,894,928 |
20,436,178 |
| 5102 EMPLOYEE BENEFITS |
5,867,929 |
6,217,836 |
| 5203 TRAVEL |
799,768 |
832,611 |
| 5204 CONTRACTUAL SERVICES |
23,725,794 |
23,724,631 |
| 5205 SUPPLIES & MATERIALS |
6,056,459 |
5,772,192 |
| 5206 GRANTS & SUBSIDIES |
2,821,801 |
2,714,265 |
| 5207 CAPITAL OUTLAY |
20,036,059 |
16,917,963 |
| 5208 OTHER EXPENSES |
323,608 |
438,486 |
| TOTAL |
80,526,346 |
77,054,161 |
