|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
277,505 |
276,638 |
| 5102 EMPLOYEE BENEFITS |
67,628 |
76,624 |
| 5203 TRAVEL |
6,668 |
10,462 |
| 5204 CONTRACTUAL SERVICES |
86,623 |
111,131 |
| 5205 SUPPLIES & MATERIALS |
4,686 |
9,468 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
3,825 |
4,269 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
446,935 |
488,592 |
| 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 |
5,208,410 |
5,644,628 |
| 5102 EMPLOYEE BENEFITS |
914,615 |
1,025,886 |
| 5203 TRAVEL |
70,957 |
68,371 |
| 5204 CONTRACTUAL SERVICES |
1,394,253 |
1,690,819 |
| 5205 SUPPLIES & MATERIALS |
19,974 |
22,691 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
19,042 |
31,233 |
| 5208 OTHER EXPENSES |
3,669,205 |
3,257,986 |
| TOTAL |
11,296,456 |
11,741,614 |
| TOTAL |
5101 EMPLOYEE SALARIES |
5,485,915 |
5,921,266 |
| 5102 EMPLOYEE BENEFITS |
982,243 |
1,102,511 |
| 5203 TRAVEL |
77,625 |
78,833 |
| 5204 CONTRACTUAL SERVICES |
1,480,876 |
1,801,950 |
| 5205 SUPPLIES & MATERIALS |
24,660 |
32,159 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
22,867 |
35,502 |
| 5208 OTHER EXPENSES |
3,669,205 |
3,257,986 |
| TOTAL |
11,743,391 |
12,230,206 |
