|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
500,679 |
510,603 |
| 5102 EMPLOYEE BENEFITS |
129,113 |
142,354 |
| 5203 TRAVEL |
15,075 |
24,086 |
| 5204 CONTRACTUAL SERVICES |
100,287 |
164,763 |
| 5205 SUPPLIES & MATERIALS |
65,226 |
89,406 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
65,837 |
54,758 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
876,217 |
985,970 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
74,517 |
74,221 |
| 5102 EMPLOYEE BENEFITS |
20,875 |
23,208 |
| 5203 TRAVEL |
21,318 |
11,149 |
| 5204 CONTRACTUAL SERVICES |
57,849 |
90,835 |
| 5205 SUPPLIES & MATERIALS |
2,278 |
509,918 |
| 5206 GRANTS & SUBSIDIES |
153,308 |
460,521 |
| 5207 CAPITAL OUTLAY |
2,527 |
639,230 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
332,672 |
1,809,082 |
| OTHER |
5101 EMPLOYEE SALARIES |
117,845 |
115,018 |
| 5102 EMPLOYEE BENEFITS |
31,681 |
35,885 |
| 5203 TRAVEL |
4,663 |
5,134 |
| 5204 CONTRACTUAL SERVICES |
76,444 |
94,588 |
| 5205 SUPPLIES & MATERIALS |
28,021 |
33,068 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
47,297 |
5,332 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
305,952 |
289,024 |
| TOTAL |
5101 EMPLOYEE SALARIES |
693,042 |
699,842 |
| 5102 EMPLOYEE BENEFITS |
181,668 |
201,447 |
| 5203 TRAVEL |
41,056 |
40,368 |
| 5204 CONTRACTUAL SERVICES |
234,580 |
350,187 |
| 5205 SUPPLIES & MATERIALS |
95,525 |
632,392 |
| 5206 GRANTS & SUBSIDIES |
153,308 |
460,521 |
| 5207 CAPITAL OUTLAY |
115,661 |
699,319 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
1,514,840 |
3,084,076 |
