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

20-Budget-Pie-Chart-2012

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