|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
2,258,720 |
2,448,671 |
| 5102 EMPLOYEE BENEFITS |
418,225 |
458,020 |
| 5203 TRAVEL |
751,819 |
875,868 |
| 5204 CONTRACTUAL SERVICES |
1,260,468 |
1,269,324 |
| 5205 SUPPLIES & MATERIALS |
160,887 |
98,325 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
58,150 |
865,241 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
4,908,269 |
6,015,449 |
| 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 |
2,258,720 |
2,448,671 |
| 5102 EMPLOYEE BENEFITS |
418,225 |
458,020 |
| 5203 TRAVEL |
751,819 |
875,868 |
| 5204 CONTRACTUAL SERVICES |
1,297,216 |
1,270,622 |
| 5205 SUPPLIES & MATERIALS |
164,430 |
100,973 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
245,034 |
865,241 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
5,135,444 |
6,019,395 |
