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

2011 Budget Pie Chart