|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
144,953 |
148,578 |
| 5102 EMPLOYEE BENEFITS |
46,911 |
51,134 |
| 5203 TRAVEL |
7,233 |
8,153 |
| 5204 CONTRACTUAL SERVICES |
43,891 |
31,754 |
| 5205 SUPPLIES & MATERIALS |
15,858 |
16,701 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
3,225 |
2,921 |
| 5208 OTHER EXPENSES |
631,425 |
0 |
| TOTAL |
893,496 |
259,240 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
225,219 |
345,384 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
510,852 |
885,435 |
| TOTAL |
736,071 |
1,230,819 |
| OTHER |
5101 EMPLOYEE SALARIES |
2,891,463 |
3,041,739 |
| 5102 EMPLOYEE BENEFITS |
920,750 |
1,030,557 |
| 5203 TRAVEL |
93,246 |
85,763 |
| 5204 CONTRACTUAL SERVICES |
1,313,757 |
1,516,331 |
| 5205 SUPPLIES & MATERIALS |
108,896 |
124,341 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
53,085 |
70,428 |
| 5208 OTHER EXPENSES |
5,445,108 |
5,161,797 |
| TOTAL |
10,826,306 |
11,030,955 |
| TOTAL |
5101 EMPLOYEE SALARIES |
3,036,416 |
3,190,317 |
| 5102 EMPLOYEE BENEFITS |
967,661 |
1,081,691 |
| 5203 TRAVEL |
100,479 |
93,917 |
| 5204 CONTRACTUAL SERVICES |
1,582,867 |
1,893,468 |
| 5205 SUPPLIES & MATERIALS |
124,754 |
141,041 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
56,310 |
73,349 |
| 5208 OTHER EXPENSES |
6,587,385 |
6,047,232 |
| TOTAL |
12,455,873 |
12,521,015 |
