APPENDIX D

FY2012 BUDGET

		APPROPRIATED FUNDS

FEDERAL PERSONNEL	914,800	914,800
Personnel	914,800

TRAVEL	73,000	73,000
NCPTT Staff Travel	73,000

TRANSPORTATION OF THINGS	640	640
GEN-Express Shipping	640

RENT, COMMUNICATIONS, AND UTILITIES	42,713	42,713
GEN-Utilities-Nelson Hall	30,000
GEN-Phone Service	7,000
GEN-GSA vehicle	5,200
GEN-Storage	513

PRINTING & REPRODUCTION	500	500
GEN-Reproduction	500

SERVICES	28,350	28,350
GEN-Mintenance/Security/Parking-Nelson Hall	16,000
GEN-Advertising	500
MRKT-Conference Displays and Fees	3,000
GEN-Professional Memberships-APT,ICOMOS,DOCOMOMO	1,350
GEN-Historic Natchez Foundation Community Preservation Curriculum	2,500
GEN-PTN Meeting Support and Window Preservation Standards Working Group	2,500
GEN-APT Conference Support	2,500

TRAINING	10,035	10,035
GEN-Conference Attendance	5,500
GEN-Staff Training	3,600
GEN-Health Club Reimbursement	935

SUPPLIES	39,550	39,550
GEN-Books and Subscriptions	3,500
GEN-Office Supplies	13,700
MRKT-Tradeshow promotional items	2,850
MC-Laboratory Supplies	6,500
IT-Software	13,000

CAPITAL EQUIPMENT	96,210	96,210
IT-Hardware	40,000
MC-Lab Equipment	56,210

GRANTS, COOP. AGREEMENTS, & PROJECTS	764,000	764,000
GEN-PTT Competitive Grants	285,500
GEN-NCPTT NSU CA(Personel, Janitorial, ect. for 2013)	440,500
HL-Tree Workshop course development(OCLP PA)	10,000
HL-Maint. Curriculum, Development Unit 1(OCLP PA)	10,000
AE-APT CA-2 workshops/web modules/tech. library	25,000
GEN-NCPTT NSU CA(Personel, Janitorial, ect. for 2013)	440,500

TOTAL APPROPRIATED FUNDS EXPENDED		1,969,798

ABBREVIATIONS

AC	Archeology and Collections	GEN	Center-wide activities
AE	Architecture and Engineering	MRKT	Marketing