|
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 |
|
|
|
IT -- Replace Large Projection Screen |
5,000.00 |
|
|
|
IT -- Smart Board |
7,000.00 |
|
|
|
MRP -- Analytical Instrumentation |
20,000.00 |
|
|
|
|
|
|
|
Grants, Cooperative Agreements and Projects -- Object Class 41 |
731,650.00 |
731,650
|
|
|
GEN -- PTT Competitive Grants |
250,000.00 |
|
|
|
GEN -- NCPTT NSU CA (Personnel, Janitorial, Info. Dissem.) |
275,650.00 |
|
|
|
HE--Professional Services (Lesson plans) |
15,000.00 |
|
|
|
AE -- LSU CA |
10,000.00 |
|
|
|
AE -- ICOMOS CA |
15,000.00 |
|
|
|
AE -- Train the Trainers/Environmental Design |
15,000.00 |
|
|
|
AE -- AIA CA Mod 1 |
5,000.00 |
|
|
|
AE -- APT CA |
10,000.00 |
|
|
|
AE -- Docomomo CA |
10,000.00 |
|
|
|
MRP -- Cemetery Telnet Course |
5,000.00 |
|
|
|
MRP -- Cemetery Preservation Workshops |
5,000.00 |
|
|
|
GEN -- Videography for podcasts and telnet |
12,500 |
|
|
|
MRP -- Host Preservation Technology Update at EAS |
5,000 |
|
|
|
GEN -- Summer Research Interns |
40,000.00 |
|
|
|
AC -- Prospection in Depth |
17,000.00 |
|
|
|
AC -- Mound Chronology |
21,000.00 |
|
|
|
AC -- Remote Sites |
5,500.00 |
|
|
|
AC -- Comparitive Cartography |
5,000.00 |
|
|
|
GEN-- Begin NCPTT Tech Notes |
10,000.00 |
|
|
|
Total Appropriated Funds |
|
$1,903,000 |
|
|
|
|
|
|
BUILDING |
|
|
|
FIXED COSTS (extracted from above items) |
|
|
|
|
Utilities |
40,000.00 |
|
|
|
GSA vehicle |
4,800.00 |
|
|
|
Copier Maintenance and Toner |
7,900.00 |
|
|
|
Maintenance -- Nelson Hall |
10,000.00 |
|
|
|
Equipment and Software Service Contracts |
12,900.00 |
|
|
|
Phone Service |
6,200.00 |
|
|
|
Janitorial (in NSU CA) |
|
|
|
|
Total: |
81,800.00 |
|
|
|
|
|
|
|
|
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|
|
|
AC = Archeology and Collections |
|
|
|
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AE = Architcture and Engineering |
|
|
|
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HE = Heritage Education |
|
|
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IT = Information Technology |
|
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GEN = Center-wide activities |
|
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MRKT = Marketing |
|
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MRP = Materials Research Program |
|
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