|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
5,498,933 |
5,365,168 |
| 5102 EMPLOYEE BENEFITS |
1,355,691 |
1,543,957 |
| 5203 TRAVEL |
386,421 |
458,389 |
| 5204 CONTRACTUAL SERVICES |
1,819,653 |
2,339,846 |
| 5205 SUPPLIES & MATERIALS |
126,016 |
167,832 |
| 5206 GRANTS & SUBSIDIES |
0 |
1,159 |
| 5207 CAPITAL OUTLAY |
55,646 |
91,780 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
9,242,359 |
9,968,131 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
1,453,469 |
1,330,796 |
| 5102 EMPLOYEE BENEFITS |
375,752 |
344,524 |
| 5203 TRAVEL |
265,119 |
234,020 |
| 5204 CONTRACTUAL SERVICES |
984,965 |
643,001 |
| 5205 SUPPLIES & MATERIALS |
87,654 |
185,946 |
| 5206 GRANTS & SUBSIDIES |
977,868 |
1,074,033 |
| 5207 CAPITAL OUTLAY |
289,257 |
430,938 |
| 5208 OTHER EXPENSES |
2,487 |
0 |
| TOTAL |
4,436,573 |
4,243,257 |
| OTHER |
5101 EMPLOYEE SALARIES |
2,884,784 |
3,061,424 |
| 5102 EMPLOYEE BENEFITS |
639,578 |
735,246 |
| 5203 TRAVEL |
283,244 |
409,251 |
| 5204 CONTRACTUAL SERVICES |
2,127,670 |
2,752,768 |
| 5205 SUPPLIES & MATERIALS |
350,625 |
539,048 |
| 5206 GRANTS & SUBSIDIES |
518,047 |
1,058,403 |
| 5207 CAPITAL OUTLAY |
298,576 |
148,282 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
7,102,525 |
8,704,420 |
| TOTAL |
5101 EMPLOYEE SALARIES |
9,837,186 |
9,757,388 |
| 5102 EMPLOYEE BENEFITS |
2,371,022 |
2,623,726 |
| 5203 TRAVEL |
934,784 |
1,101,659 |
| 5204 CONTRACTUAL SERVICES |
4,932,288 |
5,735,615 |
| 5205 SUPPLIES & MATERIALS |
564,294 |
892,826 |
| 5206 GRANTS & SUBSIDIES |
1,495,916 |
2,133,594 |
| 5207 CAPITAL OUTLAY |
643,479 |
670,999 |
| 5208 OTHER EXPENSES |
2,487 |
0 |
| TOTAL |
20,781,457 |
22,915,808 |
