|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
313,765 |
288,971 |
| 5102 EMPLOYEE BENEFITS |
88,831 |
84,512 |
| 5203 TRAVEL |
8,469 |
14,786 |
| 5204 CONTRACTUAL SERVICES |
63,943 |
75,409 |
| 5205 SUPPLIES & MATERIALS |
19,850 |
50,847 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
504,765 |
13,688 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
999,623 |
528,213 |
| 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 |
2,324 |
| 5204 CONTRACTUAL SERVICES |
104,643 |
112,729 |
| 5205 SUPPLIES & MATERIALS |
58,263 |
47,665 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
6,375 |
0 |
| TOTAL |
169,281 |
162,717 |
| TOTAL |
5101 EMPLOYEE SALARIES |
313,765 |
288,971 |
| 5102 EMPLOYEE BENEFITS |
88,831 |
84,512 |
| 5203 TRAVEL |
8,469 |
17,110 |
| 5204 CONTRACTUAL SERVICES |
168,586 |
188,138 |
| 5205 SUPPLIES & MATERIALS |
78,113 |
98,512 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
504,765 |
13,688 |
| 5208 OTHER EXPENSES |
6,375 |
0 |
| TOTAL |
1,168,904 |
690,930 |
