|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
212,150 |
244,800 |
| 5102 EMPLOYEE BENEFITS |
63,375 |
81,225 |
| 5203 TRAVEL |
19,794 |
27,050 |
| 5204 CONTRACTUAL SERVICES |
27,620 |
39,015 |
| 5205 SUPPLIES & MATERIALS |
3,029 |
4,111 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,268 |
188 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
327,236 |
396,388 |
| 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 |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
1,334 |
| 5204 CONTRACTUAL SERVICES |
0 |
180 |
| 5205 SUPPLIES & MATERIALS |
0 |
2,179 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
0 |
3,693 |
| TOTAL |
5101 EMPLOYEE SALARIES |
212,150 |
244,800 |
| 5102 EMPLOYEE BENEFITS |
63,375 |
81,225 |
| 5203 TRAVEL |
19,794 |
28,384 |
| 5204 CONTRACTUAL SERVICES |
27,620 |
39,195 |
| 5205 SUPPLIES & MATERIALS |
3,029 |
6,290 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,268 |
188 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
327,236 |
400,081 |
