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2012 2013
GENERAL 5101 EMPLOYEE SALARIES 1,666,746 1,735,081
5102 EMPLOYEE BENEFITS 577,390 674,227
5203 TRAVEL 66,357 73,053
5204 CONTRACTUAL SERVICES 472,365 509,598
5205 SUPPLIES & MATERIALS 208,264 207,784
5206 GRANTS & SUBSIDIES 43,875 632,496
5207 CAPITAL OUTLAY 8,858 20,289
5208 OTHER EXPENSES 23,934 0
TOTAL 3,067,789 3,852,527
FEDERAL 5101 EMPLOYEE SALARIES 313,993 585,187
5102 EMPLOYEE BENEFITS 92,380 221,330
5203 TRAVEL 8,740 6,101
5204 CONTRACTUAL SERVICES 12,886 967,561
5205 SUPPLIES & MATERIALS 1,218 2,766
5206 GRANTS & SUBSIDIES 0 0
5207 CAPITAL OUTLAY 0 16,900
5208 OTHER EXPENSES 0 0
TOTAL 429,217 1,799,845
OTHER 5101 EMPLOYEE SALARIES 1,414,704 1,074,421
5102 EMPLOYEE BENEFITS 535,172 447,485
5203 TRAVEL 39,777 63,408
5204 CONTRACTUAL SERVICES 1,117,160 1,485,002
5205 SUPPLIES & MATERIALS 657,209 631,717
5206 GRANTS & SUBSIDIES 101 0
5207 CAPITAL OUTLAY 196,975 168,238
5208 OTHER EXPENSES 0 0
TOTAL 3,961,098 3,870,270
TOTAL 5101 EMPLOYEE SALARIES 3,395,443 3,394,688
5102 EMPLOYEE BENEFITS 1,204,942 1,343,043
5203 TRAVEL 114,874 142,562
5204 CONTRACTUAL SERVICES 1,602,411 2,962,161
5205 SUPPLIES & MATERIALS 866,691 842,267
5206 GRANTS & SUBSIDIES 43,976 632,496
5207 CAPITAL OUTLAY 205,833 205,427
5208 OTHER EXPENSES 23,934 0
TOTAL 7,458,103 9,522,643