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FY2007 NCPTT Budget

FY 2007 NCPTT Budget Budgeted Obligated/Expended
Personnel 823,000.00 814,670.00
Personnel 807,000.00 798,000.00
Performance Awards 16,000.00 16,670.00
Travel 94,900.00 85,000.00
NCPTT Staff Travel 54,200.00 46,700.00
PTT Board Travel 35,000.00 35,000.00
Invited Travel 5,700.00 3,300.00
Transportation of Things 55,100.00 58,000.00
GEN — Move New Hires to LA 50,000.00 50,000.00
GEN — Express Mail 5,100.00 8,000.00
Rent, Communications, Utilities 52,000.00 49,200.00
GEN — Utilities — Nelson Hall 40,000.00 38,100.00
GEN — Phone Service 6,200.00 5,000.00
GEN — GSA vehicle 4,800.00 5,200.00
GEN — Storage 1,000.00 900.00
Printing & Reproduction 3,000.00 3,750.00
GEN — Reproduction 3,000.00 3,750.00
Other Services 32,350.00 33,580.00
GEN — Copier Maintenance and Toner 7,900.00 4,100.00
GEN — Maintenance — Nelson Hall 10,000.00 13,200.00
GEN — Building Security Monitoring 640.00
MRP — IC Service Visit 4,000.00 Not needed
GEN — Advertising 250.00 920.00
IT — Firewall Service Contract 5,000.00 700.00
MRKT — Conference Displays and Fees 5,200.00 5,300.00
GEN — Complete Nelson Hall Landscape 7,020.00
GEN — PTT Board Meeting Support 1,700.00
Training 1,500.00 3,250.00
GEN — Staff Training 600.00 2,400.00
GEN — Tel Station Maintenance 900.00 850.00
Supplies 67,500.00 46,100.00
GEN — Books and Subscriptions 10,000.00 9,700.00
IT — Software 14,000.00 6,050.00
GEN — Office Supplies 21,000.00 12,600.00
MRP — Lab and Project Supplies 19,500.00 17,600.00
GEN — Furniture 3,000.00 150.00
Capital Equipment 42,000.00 41,000.00
IT — Equipment 10,000.00 11,200.00
IT — Replace Large Projection Screen 5,000.00 Deferred
IT — Smart Board 7,000.00 Deferred
MRP — Analytical Instrumentation 20,000.00 29,800.00
Grants, Cooperative Agreements and Projects 726,650.00 788,450.00
GEN — PTT Competitive Grants 250,000.00 350,700.00
GEN — NCPTT NSU CA (Personnel, Janitorial, Info. Dissem.) 275,650.00 328,650.00
HE–Professional Services (Lesson plans) 15,000.00 Funded with 06 grant
AE — LSU CA 10,000.00 10,000.00
AE — ICOMOS CA 15,000.00 15,000.00
AE — Train the Trainers/Education Design 15,000.00 Deferred to 08
AE — AIA CA Mod 1 5,000.00 Deferred to 08
AE — APT CA 10,000.00 10,000.00
AE — Docomomo CA 10,000.00 Deferred to 08
AE — Publication support for Olmsted Firm book 1,000.00
MRP –Cemetery Telnet Course 5,000.00 3,500.00
GEN — Videography for podcasts and telnet 12,500 5,600.00
MRP — Host Preservation Technology Update at EAS 5,000 5,000.00
GEN — Summer Research Interns 40,000.00 Funded in NSU CA
AC — Prospection in Depth 17,000.00 Funded in NSU CA
AC — Mound Chronology 21,000.00 Deferred
AC — Remote Sites 5,500.00 Deferred to 08
AC — Comparative Cartography 5,000.00 Deferred
GEN– Begin NCPTT Tech Notes 10,000.00 Deferred
GEN– FPI Portal Support 10,000.00
HE — Place-based methods in Schools of Education 36,000.00
AC — SEAC Conference 13,000.00
TotalAppropriated Funds 1,923,000.00
*Figures are rounded. $2.17 balance remaining at year’s end.
BUILDING
FIXED COSTS (extracted from above items)
Utilities 38,100.00
GSA vehicle 5,200.00
Copier Maintenance and Toner 4,100.00
Phone Service 5,000.00
Janitorial (in NSU CA) 13,000.00
Total: 65,400.00
AC = Archeology and Collections
AE = Architcture and Engineering
HE = Heritage Education
IT = Information Technology
GEN = Center-wide activities
MRKT = Marketing
MRP = Materials Research Program

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