|
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 |
193,291 |
190,111 |
| 5102 EMPLOYEE BENEFITS |
50,768 |
57,542 |
| 5203 TRAVEL |
10,218 |
11,285 |
| 5204 CONTRACTUAL SERVICES |
186,645 |
469,490 |
| 5205 SUPPLIES & MATERIALS |
10,824 |
10,560 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
6,031 |
3,263 |
| 5208 OTHER EXPENSES |
3,669,205 |
3,257,986 |
| TOTAL |
4,126,981 |
4,000,237 |
| TOTAL |
5101 EMPLOYEE SALARIES |
470,796 |
466,749 |
| 5102 EMPLOYEE BENEFITS |
118,396 |
134,167 |
| 5203 TRAVEL |
16,886 |
21,747 |
| 5204 CONTRACTUAL SERVICES |
273,268 |
580,621 |
| 5205 SUPPLIES & MATERIALS |
15,510 |
20,028 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
9,856 |
7,532 |
| 5208 OTHER EXPENSES |
3,669,205 |
3,257,986 |
| TOTAL |
4,573,917 |
4,488,829 |
