|
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 |
|
|
Total Appropriated 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 |
|
|
|