|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
451,408 |
485,177 |
| 5102 EMPLOYEE BENEFITS |
116,559 |
133,819 |
| 5203 TRAVEL |
25,396 |
38,306 |
| 5204 CONTRACTUAL SERVICES |
6,215,581 |
5,179,899 |
| 5205 SUPPLIES & MATERIALS |
9,026 |
14,189 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
20,236 |
2,600 |
| 5208 OTHER EXPENSES |
5 |
0 |
| TOTAL |
6,838,210 |
5,853,989 |
| 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 |
1,747,992 |
1,878,463 |
| 5102 EMPLOYEE BENEFITS |
534,710 |
565,507 |
| 5203 TRAVEL |
36,581 |
27,090 |
| 5204 CONTRACTUAL SERVICES |
2,912,233 |
2,454,530 |
| 5205 SUPPLIES & MATERIALS |
102,377 |
89,989 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
25,452 |
1,467,764 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
5,359,345 |
6,483,344 |
| TOTAL |
5101 EMPLOYEE SALARIES |
2,199,399 |
2,363,640 |
| 5102 EMPLOYEE BENEFITS |
651,269 |
699,326 |
| 5203 TRAVEL |
61,977 |
65,396 |
| 5204 CONTRACTUAL SERVICES |
9,127,814 |
7,634,429 |
| 5205 SUPPLIES & MATERIALS |
111,403 |
104,178 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
45,688 |
1,470,364 |
| 5208 OTHER EXPENSES |
5 |
0 |
| TOTAL |
12,197,556 |
12,337,333 |
