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Budget

2008 NCPTT Budget

FY 2008 NCPTT Budget Appropriated Funds
Personnel 941,000.00 941,000
Personnel 925,000.00
Performance Awards 16,000.00
Travel 95,000.00 95,000
NCPTT Staff Travel 57,000.00
PTT Board Meeting Travel 38,000.00
Transportation of Things 8,000.00 8,000
GEN — Express Mail 8,000.00
Rent, Communications, and Utilities 51,100.00 51,100
GEN — Utilities — Nelson Hall 40,000.00
GEN — Phone Service 5,000.00
GEN — GSA vehicle 5,000.00
GEN — Storage 1,100.00
Printing & Reproduction 1,000.00 1,000
GEN — Reproduction 1,000.00
Services 41,600.00 41,600
GEN — Copier Maintenance and Toner 6,500.00
GEN — Maintenance — Nelson Hall 20,000.00
GEN — Job advertising 250.00
GEN — Building Security/Fire Monitoring 650.00
MRKT — Conference Displays and Fees 2,000.00
MRP — Ion Chromatograph Service Visit 4,000.00
AC — Marketing research surveys 500.00
MRKT — Display Maintenance 500.00
GEN — IT Assessment 16@$450.00 7,200.00
Training 5,200.00 5,200
GEN — Staff Training 4,000.00
GEN — Health Club Reimbursement (4@300) 1,200.00
Supplies 60,400.00 60,400
GEN — Books and Subscriptions 8,000.00
IT — Software 12,000.00
GEN — Office Supplies 20,000.00
MRP — Lab and Project Supplies 18,000.00
HL/AE–Furniture 2,400.00
Capital Equipment 10,600.00 10,600
IT — Equipment 10,000.00
IT — Repair Large Projection Screen 600.00
Grants, CA, & Projects 713,100.00 713,100
GEN — PTT Competitive Grants 177,669.00
GEN — NCPTT NSU CA (Personnel, Janitorial, Info. Dissem.) 400,000.00
GEN — NSU Graduate Preservation Assistantships (2 @ 5,000) 10,000.00
MRP — Cemetery Preservation Brief 5,000.00
MRP — Cemetery Telnet Course 3,800.00
MRP — Fencing Telnet Course 3,800.00
MRP — Academic Year Student Intern (Chemistry) 5,500.00
MRP — Summer Undergraduate Intern 5,500.00
MRP– Summer Graduate Intern 6,200.00
MRP — Cultural Diversity Intern 5,531.00
AE — Preservation Engineering Session 5,000.00
AE — Historic Homes Initiative 2,000.00
AE — Summer Graduate Intern (Paint Strippers Study) 6,200.00
AE — DOCOMOMO CA 5,000.00
AE — Texas A&M Symposium on Modernism 2,500.00
AE — NCPE Colloquium on Preservation Education 9,000.00
HL — Summer Graduate Intern 6,200.00
HL — Cemetery Landscape Workshop 2,400.00
AC — Summer Undergraduate Intern (Bone Consolidation Study) 5,500.00
MRKT — Summer Undergraduate Intern (Marketing Database) 5,500.00
MRKT — Videography for Training (2@2500) & Post Production 8,000.00
HE — MHPN — Curriculum development workshop 29,000.00
HE — Curriculum Telnet Course 3,800.00
Total Appropriated Funds $1,927,000

FIXED COSTS (extracted from above items)
Building Fixed Costs
Utilities 40,000.00
GSA vehicle 5,000.00
Copier Maintenance and Toner 6,500.00
Maintenance — Nelson Hall 20,000.00
Lab Equipment and IT Assessment 11,200.00
Phone Service 5,000.00
Janitorial (in NSU CA) 15,000.00
Total Building Fixed Costs: 102,700.00
Personnel Fixed Costs
Federal Personnel 941,000.00
Permanent NSU Personnel 330,000.00
Interns 56,131.00
Total Personnel Fixed Costs: 1,327,131.00
Total Fixed Costs: 1,429,831.00

Definitions
AC = Archeology and Collections
AE = Architecture and Engineering
HE = Heritage Education
HL = Historic Landscapes
IT = Information Technology
GEN = Center-wide activities
MRKT = Marketing
MRP = Materials Research Program

 

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