|
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 |
