|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
4,269,918 |
4,516,986 |
| 5102 EMPLOYEE BENEFITS |
946,390 |
1,050,297 |
| 5203 TRAVEL |
858,409 |
987,175 |
| 5204 CONTRACTUAL SERVICES |
1,416,994 |
1,539,432 |
| 5205 SUPPLIES & MATERIALS |
199,679 |
120,341 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
66,323 |
892,417 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
7,757,713 |
9,106,648 |
| 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 |
0 |
| 5204 CONTRACTUAL SERVICES |
36,749 |
1,298 |
| 5205 SUPPLIES & MATERIALS |
3,543 |
2,648 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
186,884 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
227,175 |
3,946 |
| TOTAL |
5101 EMPLOYEE SALARIES |
4,269,918 |
4,516,986 |
| 5102 EMPLOYEE BENEFITS |
946,390 |
1,050,297 |
| 5203 TRAVEL |
858,409 |
987,175 |
| 5204 CONTRACTUAL SERVICES |
1,453,743 |
1,540,730 |
| 5205 SUPPLIES & MATERIALS |
203,222 |
122,989 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
253,207 |
892,417 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
7,984,888 |
9,110,594 |
