|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
128,747 |
212,150 |
| 5102 EMPLOYEE BENEFITS |
32,519 |
63,375 |
| 5203 TRAVEL |
17,151 |
19,794 |
| 5204 CONTRACTUAL SERVICES |
19,267 |
27,620 |
| 5205 SUPPLIES & MATERIALS |
1,145 |
3,029 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
531 |
1,268 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
199,361 |
327,236 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
0 |
0 |
| OTHER |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
0 |
0 |
| TOTAL |
5101 EMPLOYEE SALARIES |
128,747 |
212,150 |
| 5102 EMPLOYEE BENEFITS |
32,519 |
63,375 |
| 5203 TRAVEL |
17,151 |
19,794 |
| 5204 CONTRACTUAL SERVICES |
19,267 |
27,620 |
| 5205 SUPPLIES & MATERIALS |
1,145 |
3,029 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
531 |
1,268 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
199,361 |
327,236 |
