|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
24,096,821 |
24,247,780 |
| 5102 EMPLOYEE BENEFITS |
6,629,931 |
7,583,046 |
| 5203 TRAVEL |
449,478 |
700,446 |
| 5204 CONTRACTUAL SERVICES |
908,114 |
1,624,651 |
| 5205 SUPPLIES & MATERIALS |
485,345 |
561,005 |
| 5206 GRANTS & SUBSIDIES |
541,026 |
649,315 |
| 5207 CAPITAL OUTLAY |
3,199 |
5,898 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
33,113,913 |
35,372,140 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
71,781 |
105,853 |
| 5102 EMPLOYEE BENEFITS |
24,465 |
34,253 |
| 5203 TRAVEL |
16,408 |
12,007 |
| 5204 CONTRACTUAL SERVICES |
76,227 |
54,103 |
| 5205 SUPPLIES & MATERIALS |
8,843 |
8,015 |
| 5206 GRANTS & SUBSIDIES |
113,819 |
148,963 |
| 5207 CAPITAL OUTLAY |
10,000 |
429 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
321,543 |
363,622 |
| OTHER |
5101 EMPLOYEE SALARIES |
1,072,312 |
1,581,217 |
| 5102 EMPLOYEE BENEFITS |
279,130 |
437,743 |
| 5203 TRAVEL |
307,174 |
113,668 |
| 5204 CONTRACTUAL SERVICES |
4,253,202 |
5,937,940 |
| 5205 SUPPLIES & MATERIALS |
95,258 |
102,614 |
| 5206 GRANTS & SUBSIDIES |
203,597 |
205,900 |
| 5207 CAPITAL OUTLAY |
634,512 |
973,108 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
6,845,184 |
9,352,189 |
| TOTAL |
5101 EMPLOYEE SALARIES |
25,240,914 |
25,934,850 |
| 5102 EMPLOYEE BENEFITS |
6,933,526 |
8,055,042 |
| 5203 TRAVEL |
773,060 |
826,120 |
| 5204 CONTRACTUAL SERVICES |
5,237,543 |
7,616,694 |
| 5205 SUPPLIES & MATERIALS |
589,445 |
671,634 |
| 5206 GRANTS & SUBSIDIES |
858,442 |
1,004,178 |
| 5207 CAPITAL OUTLAY |
647,710 |
979,434 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
40,280,640 |
45,087,952 |
