|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
276,638 |
282,942 |
| 5102 EMPLOYEE BENEFITS |
76,624 |
85,540 |
| 5203 TRAVEL |
10,462 |
8,475 |
| 5204 CONTRACTUAL SERVICES |
111,131 |
109,651 |
| 5205 SUPPLIES & MATERIALS |
9,468 |
5,697 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
4,269 |
7,145 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
488,592 |
499,451 |
| 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 |
5,644,628 |
6,734,244 |
| 5102 EMPLOYEE BENEFITS |
1,025,886 |
1,204,985 |
| 5203 TRAVEL |
68,371 |
79,062 |
| 5204 CONTRACTUAL SERVICES |
1,690,819 |
1,634,359 |
| 5205 SUPPLIES & MATERIALS |
22,691 |
28,570 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
31,233 |
51,767 |
| 5208 OTHER EXPENSES |
3,257,986 |
10,098,890 |
| TOTAL |
11,741,614 |
19,831,876 |
| TOTAL |
5101 EMPLOYEE SALARIES |
5,921,266 |
7,017,187 |
| 5102 EMPLOYEE BENEFITS |
1,102,511 |
1,290,525 |
| 5203 TRAVEL |
78,833 |
87,537 |
| 5204 CONTRACTUAL SERVICES |
1,801,950 |
1,744,009 |
| 5205 SUPPLIES & MATERIALS |
32,159 |
34,267 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
35,502 |
58,912 |
| 5208 OTHER EXPENSES |
3,257,986 |
10,098,890 |
| TOTAL |
12,230,206 |
20,331,327 |
