|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
300,984 |
313,765 |
| 5102 EMPLOYEE BENEFITS |
75,607 |
88,831 |
| 5203 TRAVEL |
12,494 |
8,469 |
| 5204 CONTRACTUAL SERVICES |
67,647 |
63,943 |
| 5205 SUPPLIES & MATERIALS |
8,677 |
19,850 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,209 |
504,765 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
467,618 |
999,623 |
| 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 |
117,865 |
104,643 |
| 5205 SUPPLIES & MATERIALS |
54,561 |
58,263 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
128 |
6,375 |
| TOTAL |
172,553 |
169,281 |
| TOTAL |
5101 EMPLOYEE SALARIES |
300,984 |
313,765 |
| 5102 EMPLOYEE BENEFITS |
75,607 |
88,831 |
| 5203 TRAVEL |
12,494 |
8,469 |
| 5204 CONTRACTUAL SERVICES |
185,511 |
168,586 |
| 5205 SUPPLIES & MATERIALS |
63,238 |
78,113 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
2,209 |
504,765 |
| 5208 OTHER EXPENSES |
128 |
6,375 |
| TOTAL |
640,170 |
1,168,904 |
