|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
648,521 |
663,412 |
| 5102 EMPLOYEE BENEFITS |
188,955 |
223,443 |
| 5203 TRAVEL |
39,113 |
28,554 |
| 5204 CONTRACTUAL SERVICES |
824,703 |
913,767 |
| 5205 SUPPLIES & MATERIALS |
110,491 |
118,909 |
| 5206 GRANTS & SUBSIDIES |
367,263 |
409,750 |
| 5207 CAPITAL OUTLAY |
591,570 |
458,027 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,770,617 |
2,815,861 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
3,206,166 |
3,246,041 |
| 5102 EMPLOYEE BENEFITS |
946,175 |
1,105,875 |
| 5203 TRAVEL |
67,046 |
43,392 |
| 5204 CONTRACTUAL SERVICES |
6,238,159 |
7,017,226 |
| 5205 SUPPLIES & MATERIALS |
687,105 |
680,024 |
| 5206 GRANTS & SUBSIDIES |
1,095,614 |
913,831 |
| 5207 CAPITAL OUTLAY |
8,761,846 |
3,104,367 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
21,002,110 |
16,110,756 |
| OTHER |
5101 EMPLOYEE SALARIES |
6,610 |
0 |
| 5102 EMPLOYEE BENEFITS |
1,463 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
234 |
2,709 |
| 5205 SUPPLIES & MATERIALS |
134 |
863 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
8,441 |
3,573 |
| TOTAL |
5101 EMPLOYEE SALARIES |
3,861,297 |
3,909,453 |
| 5102 EMPLOYEE BENEFITS |
1,136,592 |
1,329,318 |
| 5203 TRAVEL |
106,159 |
71,946 |
| 5204 CONTRACTUAL SERVICES |
7,063,096 |
7,933,702 |
| 5205 SUPPLIES & MATERIALS |
797,730 |
799,796 |
| 5206 GRANTS & SUBSIDIES |
1,462,877 |
1,323,581 |
| 5207 CAPITAL OUTLAY |
9,353,416 |
3,562,394 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
23,781,168 |
18,930,190 |
