|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
1,771,431 |
1,699,933 |
| 5102 EMPLOYEE BENEFITS |
515,251 |
570,975 |
| 5203 TRAVEL |
176,249 |
189,740 |
| 5204 CONTRACTUAL SERVICES |
713,246 |
858,585 |
| 5205 SUPPLIES & MATERIALS |
57,853 |
63,102 |
| 5206 GRANTS & SUBSIDIES |
3,931 |
0 |
| 5207 CAPITAL OUTLAY |
123,013 |
20,943 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
3,360,975 |
3,403,278 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
1,705,795 |
1,445,709 |
| 5102 EMPLOYEE BENEFITS |
383,710 |
461,142 |
| 5203 TRAVEL |
324,185 |
276,365 |
| 5204 CONTRACTUAL SERVICES |
2,070,694 |
2,856,735 |
| 5205 SUPPLIES & MATERIALS |
169,699 |
152,098 |
| 5206 GRANTS & SUBSIDIES |
12,262,758 |
9,635,953 |
| 5207 CAPITAL OUTLAY |
1,729,973 |
1,675,007 |
| 5208 OTHER EXPENSES |
5,694 |
0 |
| TOTAL |
18,652,507 |
16,503,009 |
| OTHER |
5101 EMPLOYEE SALARIES |
13,222,208 |
13,622,379 |
| 5102 EMPLOYEE BENEFITS |
4,019,147 |
4,531,914 |
| 5203 TRAVEL |
914,889 |
994,877 |
| 5204 CONTRACTUAL SERVICES |
3,675,330 |
4,151,736 |
| 5205 SUPPLIES & MATERIALS |
2,022,946 |
2,248,961 |
| 5206 GRANTS & SUBSIDIES |
0 |
41,274 |
| 5207 CAPITAL OUTLAY |
1,206,728 |
2,565,035 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
25,061,250 |
28,156,177 |
| TOTAL |
5101 EMPLOYEE SALARIES |
16,699,435 |
16,768,020 |
| 5102 EMPLOYEE BENEFITS |
4,918,108 |
5,564,031 |
| 5203 TRAVEL |
1,415,322 |
1,460,982 |
| 5204 CONTRACTUAL SERVICES |
6,459,271 |
7,867,056 |
| 5205 SUPPLIES & MATERIALS |
2,250,498 |
2,464,161 |
| 5206 GRANTS & SUBSIDIES |
12,266,689 |
9,677,227 |
| 5207 CAPITAL OUTLAY |
3,059,713 |
4,260,985 |
| 5208 OTHER EXPENSES |
5,694 |
0 |
| TOTAL |
47,074,731 |
48,062,463 |
