|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
420,750 |
415,686 |
| 5102 EMPLOYEE BENEFITS |
110,840 |
125,142 |
| 5203 TRAVEL |
7,803 |
6,883 |
| 5204 CONTRACTUAL SERVICES |
53,788 |
153,947 |
| 5205 SUPPLIES & MATERIALS |
55,159 |
5,582 |
| 5206 GRANTS & SUBSIDIES |
375,500 |
180,000 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
24,559 |
24,662 |
| TOTAL |
1,048,399 |
911,902 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
11,755,221 |
11,724,953 |
| 5102 EMPLOYEE BENEFITS |
3,474,844 |
4,084,941 |
| 5203 TRAVEL |
272,319 |
286,236 |
| 5204 CONTRACTUAL SERVICES |
5,186,535 |
5,865,639 |
| 5205 SUPPLIES & MATERIALS |
637,526 |
570,889 |
| 5206 GRANTS & SUBSIDIES |
4,651,327 |
5,158,184 |
| 5207 CAPITAL OUTLAY |
501,022 |
293,676 |
| 5208 OTHER EXPENSES |
0 |
174 |
| TOTAL |
26,478,794 |
27,984,692 |
| OTHER |
5101 EMPLOYEE SALARIES |
5,775,810 |
6,022,777 |
| 5102 EMPLOYEE BENEFITS |
1,537,026 |
1,817,588 |
| 5203 TRAVEL |
648,967 |
720,396 |
| 5204 CONTRACTUAL SERVICES |
2,457,855 |
2,543,524 |
| 5205 SUPPLIES & MATERIALS |
382,826 |
510,550 |
| 5206 GRANTS & SUBSIDIES |
5,153 |
4,172 |
| 5207 CAPITAL OUTLAY |
41,640 |
92,377 |
| 5208 OTHER EXPENSES |
69,175 |
63,252 |
| TOTAL |
10,918,453 |
11,774,635 |
| TOTAL |
5101 EMPLOYEE SALARIES |
17,951,781 |
18,163,416 |
| 5102 EMPLOYEE BENEFITS |
5,122,710 |
6,027,671 |
| 5203 TRAVEL |
929,089 |
1,013,515 |
| 5204 CONTRACTUAL SERVICES |
7,698,177 |
8,563,109 |
| 5205 SUPPLIES & MATERIALS |
1,075,512 |
1,087,021 |
| 5206 GRANTS & SUBSIDIES |
5,031,980 |
5,342,356 |
| 5207 CAPITAL OUTLAY |
542,662 |
386,052 |
| 5208 OTHER EXPENSES |
93,734 |
88,088 |
| TOTAL |
38,445,646 |
40,671,229 |
