|
|
Appropriated Funds |
||
|
Federal Personnel |
877,900 |
877,900 |
|
|
Personnel |
869,000 |
||
|
Performance Awards |
8,900 |
||
|
Travel |
60,000 |
60,000 |
|
|
NCPTT Staff Travel |
60,000 |
||
|
PTT Board Travel |
|||
|
Transportation of Things |
1,500 |
1,500 |
|
|
GEN – Express Shipping |
1,500 |
||
|
Rent, Communications, and Utilities |
50,130 |
50,130 |
|
|
GEN – Utilities – Nelson Hall |
36,430 |
||
|
GEN – Phone Service |
7,700 |
||
|
GEN – GSA vehicle |
5,000 |
||
|
GEN – Storage |
1,000 |
||
|
Printing & Reproduction |
500 |
500 |
|
|
GEN – Reproduction |
500 |
||
|
Services |
24,700 |
24,700 |
|
|
GEN – Maintenance/Securtity/Parking – Nelson Hall |
15,700 |
||
|
GEN – Advertising |
500 |
||
|
MRKT – Conference Displays and Fees |
2,200 |
||
|
GEN – IT Assessments |
3,600 |
||
|
GEN – Professional Memberships – APT, ICOMOS, DOCOMOMO |
1,000 |
||
|
GEN – SHA Technology Room |
1,700 |
||
|
Training |
15,800 |
15,800 |
|
|
GEN – Conference Attendance |
5,500 |
||
|
GEN – Staff Training |
9,400 |
||
|
GEN – Health Club Reimbursement (3@300) |
900 |
||
|
Supplies |
57,300 |
57,300 |
|
|
GEN – Books and Subscriptions |
7,000 |
||
|
GEN – Office Supplies |
20,000 |
||
|
MRKT – Tradeshow promotional items |
4,300 |
||
|
MC – Laboratory Supplies |
14,000 |
||
|
IT – Software |
12,000 |
||
|
Capital Equipment |
40,000 |
40,000 |
|
|
IT – Hardware |
40,000 |
||
|
MRP – Lab Equipment |
13,300 |
||
|
Grants, Coop. Agreements, & Projects |
849,500 |
849,500 |
|
|
GEN – PTT Competitive Grants |
285,000 |
||
|
GEN – NCPTT NSU CA (Personnel, Janitorial, etc. for 2010) |
456,000 |
||
|
AE – LSU CA |
5,000 |
||
|
AE – Goucher-GWU CA– Sustainability Journal |
25,000 |
||
|
AE – Building Charette (cancelled by recipient) |
0 |
||
|
AE – UVM CA |
50,000 |
||
|
AE – Timber Framers Guild Conference Support |
2,500 |
||
|
AE – ICOMOS Conference Support |
3,000 |
||
|
AE – APT Conference Support |
2,500 |
||
|
MC – AIC Conference Support |
3,000 |
||
|
HL – Landscape Preservation Maintenance Curriculum OCLP |
12,500 |
||
|
GEN – CARI |
5,000 |
||
|
Total Appropriated Funds Expended |
|
$1,977,330 |
|
| Abbreviations | |
|---|---|
| Archeology and Collections | AC |
| Architecture and Engineering | AE |
| Heritage Education | HE |
| Historic Landscapes | HL |
| Information Technology | IT |
| Center-wide activities | GEN |
| Marketing | MRKT |
| Materials Conservation | MC |
| FIXED COSTS (EXTRACTED FROM ITEMS ABOVE) | |
|---|---|
| BUILDING FIXED COSTS | |
| Utilities | 36,430 |
| Maintenance/Security/Parking – Nelson Hall | 15,700 |
| GSA vehicle | 5,000 |
| Phone Service | 7,700 |
| Janitorial (in NSU CA) | 13,000 |
| TOTAL BUILDING FIXED COSTS | 77,830 |
| PERSONNEL FIXED COSTS | |
| Federal Personnel | 877,900 |
| Permanent NSU Personnel | 420,000 |
| Interns | 30,000 |
| TOTAL PERSONNEL FIXED COSTS | 1,327,900 |
| TOTAL FIXED COSTS | 1,405,730 |

Budget Pie Chart
2011 Budget Pie Chart