|
FY 2007 NCPTT Budget |
Appropriated Funds |
|
Personnel -- Object Classes 11 & 12 |
823,000.00 |
823,000
|
|
|
Personnel |
807,000.00 |
|
|
|
Performance Awards |
16,000.00 |
|
|
|
|
|
|
|
Travel -- Object Class 21 |
94,900.00 |
94,900
|
|
|
NCPTT Staff Travel |
54,200.00 |
|
|
|
PTT Board Travel |
35,000.00 |
|
|
|
AC Federal Travelers Prospection in depth |
5,700.00 |
|
|
|
|
|
|
|
Transportation of Things -- Object Class 22 |
55,100.00 |
55,100
|
|
|
GEN -- Move New Hires to LA |
50,000.00 |
|
|
|
GEN -- Express Mail |
5,100.00 |
|
|
|
|
|
|
|
Rent, Communications, and Utilities -- Object Class 23 |
52,000.00 |
52,000
|
|
|
GEN -- Utilities -- Nelson Hall |
40,000.00 |
|
|
|
GEN -- Phone Service |
6,200.00 |
|
|
|
GEN -- GSA vehicle |
4,800.00 |
|
|
|
GEN -- Storage |
1,000.00 |
|
|
|
|
|
|
|
Printing & Reproduction -- Object Class 24 |
3,000.00 |
3,000
|
|
|
GEN -- Reproduction |
|
|
|
|
|
|
|
|
Other Services -- Object Class 25.1 |
32,350.00 |
32,350
|
|
|
GEN -- Copier Maintenance and Toner |
7,900.00 |
|
|
|
GEN -- Maintenance -- Nelson Hall |
10,000.00 |
|
|
|
MRP -- IC Service Visit |
4,000.00 |
|
|
|
GEN -- Job advertising |
250.00 |
|
|
|
IT -- Firewall Service Contract |
5,000.00 |
|
|
|
MRKT -- Conference Displays and Fees |
5,200.00 |
|
|
|
|
|
|
|
Other Services -- 25.2 |
1,500.00 |
1,500
|
|
|
GEN -- Staff Training |
600.00 |
|
|
|
GEN -- Tel Station Maintenance |
900.00 |
|
|
|
|
|
|
|
Supplies -- Object Class 26 |
67,500.00 |
67,500
|
|
|
GEN -- Books and Subscriptions |
10,000.00 |
|
|
|
IT -- Software |
14,000.00 |
|
|
|
GEN -- Office Supplies |
21,000.00 |
|
|
|
MRP -- Lab and Project Supplies |
19,500.00 |
|
|
|
GEN -- Furniture |
3,000.00 |
|
|
|
|
|
|
|
Capital Equipment -- Object Class 31 |
42,000.00 |
42,000
|
|
|
IT -- Equipment |
10,000.00 |
|