|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
2,011,198 |
2,068,315 |
| 5102 EMPLOYEE BENEFITS |
528,165 |
592,277 |
| 5203 TRAVEL |
106,590 |
111,307 |
| 5204 CONTRACTUAL SERVICES |
156,526 |
270,108 |
| 5205 SUPPLIES & MATERIALS |
38,792 |
22,015 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
8,173 |
27,177 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,849,444 |
3,091,199 |
| 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 |
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 |
| TOTAL |
5101 EMPLOYEE SALARIES |
2,011,198 |
2,068,315 |
| 5102 EMPLOYEE BENEFITS |
528,165 |
592,277 |
| 5203 TRAVEL |
106,590 |
111,307 |
| 5204 CONTRACTUAL SERVICES |
156,526 |
270,108 |
| 5205 SUPPLIES & MATERIALS |
38,792 |
22,015 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
8,173 |
27,177 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,849,444 |
3,091,199 |
