|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
3,648,109 |
3,716,025 |
| 5102 EMPLOYEE BENEFITS |
894,941 |
1,034,440 |
| 5203 TRAVEL |
252,415 |
291,753 |
| 5204 CONTRACTUAL SERVICES |
488,783 |
478,247 |
| 5205 SUPPLIES & MATERIALS |
92,830 |
106,918 |
| 5206 GRANTS & SUBSIDIES |
1,776 |
756 |
| 5207 CAPITAL OUTLAY |
34,980 |
15,805 |
| 5208 OTHER EXPENSES |
2 |
0 |
| TOTAL |
5,413,836 |
5,643,943 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
3,439,188 |
3,568,178 |
| 5102 EMPLOYEE BENEFITS |
858,970 |
992,976 |
| 5203 TRAVEL |
202,544 |
211,211 |
| 5204 CONTRACTUAL SERVICES |
1,578,749 |
1,559,359 |
| 5205 SUPPLIES & MATERIALS |
96,810 |
98,491 |
| 5206 GRANTS & SUBSIDIES |
1,369,984 |
201,641 |
| 5207 CAPITAL OUTLAY |
120,446 |
85,212 |
| 5208 OTHER EXPENSES |
81 |
0 |
| TOTAL |
7,666,772 |
6,717,068 |
| OTHER |
5101 EMPLOYEE SALARIES |
2,183,976 |
2,036,810 |
| 5102 EMPLOYEE BENEFITS |
548,898 |
577,711 |
| 5203 TRAVEL |
100,850 |
101,272 |
| 5204 CONTRACTUAL SERVICES |
1,240,451 |
967,720 |
| 5205 SUPPLIES & MATERIALS |
61,320 |
99,657 |
| 5206 GRANTS & SUBSIDIES |
407,209 |
230,849 |
| 5207 CAPITAL OUTLAY |
157,412 |
207,734 |
| 5208 OTHER EXPENSES |
350 |
0 |
| TOTAL |
4,700,467 |
4,221,753 |
| TOTAL |
5101 EMPLOYEE SALARIES |
9,271,273 |
9,321,013 |
| 5102 EMPLOYEE BENEFITS |
2,302,809 |
2,605,126 |
| 5203 TRAVEL |
555,810 |
604,236 |
| 5204 CONTRACTUAL SERVICES |
3,307,983 |
3,005,326 |
| 5205 SUPPLIES & MATERIALS |
250,960 |
305,066 |
| 5206 GRANTS & SUBSIDIES |
1,778,969 |
433,247 |
| 5207 CAPITAL OUTLAY |
312,838 |
308,750 |
| 5208 OTHER EXPENSES |
433 |
0 |
| TOTAL |
17,781,075 |
16,582,764 |
