|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
2,252,042 |
2,258,720 |
| 5102 EMPLOYEE BENEFITS |
382,472 |
418,225 |
| 5203 TRAVEL |
649,061 |
751,819 |
| 5204 CONTRACTUAL SERVICES |
843,110 |
1,260,468 |
| 5205 SUPPLIES & MATERIALS |
130,148 |
160,887 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
61,799 |
58,150 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,318,632 |
4,908,269 |
| 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 |
2,252,042 |
2,258,720 |
| 5102 EMPLOYEE BENEFITS |
382,472 |
418,225 |
| 5203 TRAVEL |
649,061 |
751,819 |
| 5204 CONTRACTUAL SERVICES |
848,167 |
1,297,216 |
| 5205 SUPPLIES & MATERIALS |
130,229 |
164,430 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
61,799 |
245,034 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,323,770 |
5,135,444 |
