|
2013 |
2014 |
| GENERAL |
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 |
| 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 |
5,454,517 |
6,531,697 |
| 5102 EMPLOYEE BENEFITS |
968,344 |
1,141,828 |
| 5203 TRAVEL |
57,086 |
70,871 |
| 5204 CONTRACTUAL SERVICES |
1,221,329 |
1,228,596 |
| 5205 SUPPLIES & MATERIALS |
12,131 |
8,567 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
27,970 |
46,338 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
7,741,377 |
9,027,898 |
| TOTAL |
5101 EMPLOYEE SALARIES |
5,454,517 |
6,531,697 |
| 5102 EMPLOYEE BENEFITS |
968,344 |
1,141,828 |
| 5203 TRAVEL |
57,086 |
70,871 |
| 5204 CONTRACTUAL SERVICES |
1,221,329 |
1,228,596 |
| 5205 SUPPLIES & MATERIALS |
12,131 |
8,567 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
27,970 |
46,338 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
7,741,377 |
9,027,898 |
