|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
4,265,969 |
4,269,918 |
| 5102 EMPLOYEE BENEFITS |
862,297 |
946,390 |
| 5203 TRAVEL |
762,883 |
858,409 |
| 5204 CONTRACTUAL SERVICES |
998,634 |
1,416,994 |
| 5205 SUPPLIES & MATERIALS |
148,284 |
199,679 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
68,012 |
66,323 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
7,106,079 |
7,757,713 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
0 |
0 |
| OTHER |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
5,057 |
36,749 |
| 5205 SUPPLIES & MATERIALS |
81 |
3,543 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
186,884 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
5,138 |
227,175 |
| TOTAL |
5101 EMPLOYEE SALARIES |
4,265,969 |
4,269,918 |
| 5102 EMPLOYEE BENEFITS |
862,297 |
946,390 |
| 5203 TRAVEL |
762,883 |
858,409 |
| 5204 CONTRACTUAL SERVICES |
1,003,690 |
1,453,743 |
| 5205 SUPPLIES & MATERIALS |
148,365 |
203,222 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
68,012 |
253,207 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
7,111,217 |
7,984,888 |
