|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
2,784,226 |
2,864,439 |
| 5102 EMPLOYEE BENEFITS |
752,806 |
873,712 |
| 5203 TRAVEL |
132,152 |
145,787 |
| 5204 CONTRACTUAL SERVICES |
1,263,959 |
1,637,213 |
| 5205 SUPPLIES & MATERIALS |
1,644,506 |
808,755 |
| 5206 GRANTS & SUBSIDIES |
670,807 |
683,262 |
| 5207 CAPITAL OUTLAY |
113,849 |
274,894 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
7,362,305 |
7,288,062 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
9,443,285 |
9,510,812 |
| 5102 EMPLOYEE BENEFITS |
2,581,240 |
2,979,782 |
| 5203 TRAVEL |
692,975 |
735,537 |
| 5204 CONTRACTUAL SERVICES |
14,310,774 |
14,716,674 |
| 5205 SUPPLIES & MATERIALS |
1,634,535 |
1,831,099 |
| 5206 GRANTS & SUBSIDIES |
4,778,114 |
4,212,072 |
| 5207 CAPITAL OUTLAY |
486,330 |
752,732 |
| 5208 OTHER EXPENSES |
22 |
0 |
| TOTAL |
33,927,276 |
34,738,709 |
| OTHER |
5101 EMPLOYEE SALARIES |
7,168,834 |
7,408,835 |
| 5102 EMPLOYEE BENEFITS |
1,857,934 |
2,212,424 |
| 5203 TRAVEL |
259,688 |
217,136 |
| 5204 CONTRACTUAL SERVICES |
7,549,203 |
8,411,329 |
| 5205 SUPPLIES & MATERIALS |
1,825,417 |
2,490,354 |
| 5206 GRANTS & SUBSIDIES |
9,462,359 |
9,703,823 |
| 5207 CAPITAL OUTLAY |
247,789 |
133,495 |
| 5208 OTHER EXPENSES |
3,167 |
1,856 |
| TOTAL |
28,374,390 |
30,579,253 |
| TOTAL |
5101 EMPLOYEE SALARIES |
19,396,345 |
19,784,087 |
| 5102 EMPLOYEE BENEFITS |
5,191,981 |
6,065,918 |
| 5203 TRAVEL |
1,084,816 |
1,098,460 |
| 5204 CONTRACTUAL SERVICES |
23,123,936 |
24,765,216 |
| 5205 SUPPLIES & MATERIALS |
5,104,458 |
5,130,208 |
| 5206 GRANTS & SUBSIDIES |
14,911,279 |
14,599,157 |
| 5207 CAPITAL OUTLAY |
847,968 |
1,161,121 |
| 5208 OTHER EXPENSES |
3,189 |
1,856 |
| TOTAL |
69,663,971 |
72,606,023 |
