|
2013 |
2014 |
GENERAL |
5101 EMPLOYEE SALARIES |
753,801 |
772,580 |
5102 EMPLOYEE BENEFITS |
222,724 |
249,421 |
5203 TRAVEL |
9,016 |
4,142 |
5204 CONTRACTUAL SERVICES |
79,219 |
83,435 |
5205 SUPPLIES & MATERIALS |
24,032 |
19,802 |
5206 GRANTS & SUBSIDIES |
0 |
0 |
5207 CAPITAL OUTLAY |
3,719 |
12,088 |
5208 OTHER EXPENSES |
0 |
0 |
TOTAL |
1,092,510 |
1,141,466 |
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 |
46,908 |
46,500 |
5207 CAPITAL OUTLAY |
0 |
0 |
5208 OTHER EXPENSES |
0 |
0 |
TOTAL |
46,908 |
46,500 |
TOTAL |
5101 EMPLOYEE SALARIES |
753,801 |
772,580 |
5102 EMPLOYEE BENEFITS |
222,724 |
249,421 |
5203 TRAVEL |
9,016 |
4,142 |
5204 CONTRACTUAL SERVICES |
79,219 |
83,435 |
5205 SUPPLIES & MATERIALS |
24,032 |
19,802 |
5206 GRANTS & SUBSIDIES |
46,908 |
46,500 |
5207 CAPITAL OUTLAY |
3,719 |
12,088 |
5208 OTHER EXPENSES |
0 |
0 |
TOTAL |
1,139,418 |
1,187,966 |