|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
2,013,927 |
2,011,198 |
| 5102 EMPLOYEE BENEFITS |
479,825 |
528,165 |
| 5203 TRAVEL |
113,822 |
106,590 |
| 5204 CONTRACTUAL SERVICES |
155,523 |
156,526 |
| 5205 SUPPLIES & MATERIALS |
18,136 |
38,792 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
6,213 |
8,173 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,787,447 |
2,849,444 |
| 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 |
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 |
| TOTAL |
5101 EMPLOYEE SALARIES |
2,013,927 |
2,011,198 |
| 5102 EMPLOYEE BENEFITS |
479,825 |
528,165 |
| 5203 TRAVEL |
113,822 |
106,590 |
| 5204 CONTRACTUAL SERVICES |
155,523 |
156,526 |
| 5205 SUPPLIES & MATERIALS |
18,136 |
38,792 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
6,213 |
8,173 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,787,447 |
2,849,444 |
