|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
342,485 |
347,987 |
| 5102 EMPLOYEE BENEFITS |
75,763 |
83,484 |
| 5203 TRAVEL |
21,508 |
26,376 |
| 5204 CONTRACTUAL SERVICES |
25,512 |
21,815 |
| 5205 SUPPLIES & MATERIALS |
2,418 |
1,996 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,499 |
2,097 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
470,185 |
483,756 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
258,622 |
256,819 |
| 5102 EMPLOYEE BENEFITS |
59,700 |
61,987 |
| 5203 TRAVEL |
24,361 |
21,822 |
| 5204 CONTRACTUAL SERVICES |
62,802 |
32,185 |
| 5205 SUPPLIES & MATERIALS |
6,623 |
4,675 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,834 |
0 |
| 5208 OTHER EXPENSES |
710 |
262 |
| TOTAL |
414,653 |
377,750 |
| OTHER |
5101 EMPLOYEE SALARIES |
1,444,068 |
1,454,762 |
| 5102 EMPLOYEE BENEFITS |
358,574 |
396,203 |
| 5203 TRAVEL |
76,454 |
83,820 |
| 5204 CONTRACTUAL SERVICES |
1,034,771 |
1,042,420 |
| 5205 SUPPLIES & MATERIALS |
25,802 |
35,378 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
12,970 |
26,405 |
| 5208 OTHER EXPENSES |
4,259 |
2,650 |
| TOTAL |
2,956,898 |
3,041,638 |
| TOTAL |
5101 EMPLOYEE SALARIES |
2,045,174 |
2,059,568 |
| 5102 EMPLOYEE BENEFITS |
494,037 |
541,673 |
| 5203 TRAVEL |
122,324 |
132,018 |
| 5204 CONTRACTUAL SERVICES |
1,123,085 |
1,096,421 |
| 5205 SUPPLIES & MATERIALS |
34,843 |
42,049 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
17,303 |
28,502 |
| 5208 OTHER EXPENSES |
4,969 |
2,912 |
| TOTAL |
3,841,736 |
3,903,143 |
