|
FY 2006 NCPTT Budget
|
Budgeted
|
Obligated/Expended
|
|
Personnel -- Object Classes 11 & 12
|
706,225.00
|
689,768.26
|
|
|
Personnel
|
706,225.00
|
689,768.26
|
|
|
|
|
Travel
-- Object Class 21
|
101,000.00
|
94,700.00
|
|
|
NCPTT Staff Travel
|
64,000.00
|
68,200.00
|
|
|
NCPTT Board Travel (13 members inc. 26 r/t)
|
25,000.00
|
17,500.00
|
|
|
NCPTT Invited Travel
|
12,000.00
|
9,000.00
|
|
|
|
|
Transportation
of Things -- Object Class 22
|
55,700.00
|
5,645.39
|
|
|
GEN -- Move New Hires to LA
|
50,000.00
|
|
|
|
GEN -- Express Mail
|
5,700.00
|
5,645.39
|
|
|
|
|
|
Rent,
Communications, and Utilities -- Object Class 23
|
39,600.00
|
49,205.65
|
|
|
GEN -- Utilities -- Nelson Hall
|
28,000.00
|
36,800.26
|
|
|
GEN -- Phone Service
|
6,000.00
|
6,335.85
|
|
|
GEN -- GSA vehicle
|
4,500.00
|
4,269.54
|
|
|
MRP -- Storage
|
1,100.00
|
1,800.00
|
|
|
|
|
Printing
& Reproduction -- Object Class 24
|
1,000.00
|
|
|
|
GEN -- Reproduction
|
1,000.00
|
|
|
|
|
|
|
Other
Services -- Object Class 25.1
|
40,000.00
|
48,799.27
|
|
|
GEN -- Copier Maintenance and Toner
|
2,000.00
|
5,515.46
|
|
|
GEN -- Maintenance -- Nelson Hall
|
14,000.00
|
8,228.13
|
|
|
MRP -- Lab Equipment and Software Service Contracts
|
7,500.00
|
7,472.46
|
|
|
GEN -- Print Advertising
|
1,000.00
|
560.25
|
|
|
IT -- Firewall Service Contract
|
2,500.00
|
4,686.29
|
|
|
MRKT -- Conference Displays and Fees
|
6,000.00
|
5,783.20
|
|
|
GEN -- MS Outlook assessement for 18 Comp. @ 375/computer
|
7,000.00
|
7,000.00
|
|
|
MRP -- Equipment Rental
|
|
2,314.30
|
|
|
MRP -- Move Laser
|
|
7,239.18
|
|
|
|
|
Other
Services -- 25.2
|
9,000.00
|
2,830.92
|
|
|
GEN -- Staff Training
|
9,000.00
|
2,830.92
|
|
|
|
|
|
Supplies
-- Object Class 26
|
73,500.00
|
52,504.36
|
|
|
GEN -- Books and Subscriptions
|
10,000.00
|
6,548.49
|
|
|
IT -- Software
|
12,000.00
|
11,587.36
|
|
|
GEN -- Office Supplies
|
25,000.00
|
20,489.00
|
|
|
MRP -- Lab and Project Supplies
|
23,500.00
|
11,512.38
|
|
|
GEN -- Equipment Non-Capitalized
|
|
2,367.13
|
|
|
GEN -- Furniture
|
3,000.00
|
|
|
|
|
|
Capital
Equipment -- Object Class 31
|
15,000.00
|
74,931.43
|
|
|
IT -- Equipment
|
12,000.00
|
22,231.43
|
|
|
IT -- Replace Large Projection Screen
|
3,000.00
|
|
|
|
MRP -- Portable XRF
|
|
52,700.00
|
|
|
|
|
Grants,
Cooperative Agreements and Projects -- Object Class 41
|
861,975.00
|
883,856.92
|
|
|
GEN -- PTT Competitive Grants
|
417,475.00
|
269,400.00
|
|
|
GEN -- National Gallery of Art IA from PTT Grant Program
|
|
13,300.00
|
|
|
GEN -- ICOMOS CA
|
10,000.00
|
|
|
|
GEN -- NCPTT NSU CA (Personnel,
Janitorial, Info. Dissem.)
|
300,000.00
|
423,675.00
|
|
|
MRP -- NSU CA Establish Laser
Research Facility
|
|
3,000.00
|
|
|
IT -- Corneal Imaging of
Historic Photos Seed Project
|
10,000.00
|
|
|
|
HE -- Heritage Ed Mini Grants (through LA SHPO)
|
50,000.00
|
50,000.00
|
|
|
MRP -- Cemetery Telnet Course
|
3,000.00
|
|
|
|
MRP -- Cemetery Preservation Workshops
|
5,000.00
|
10,184.00
|
|
|
AE -- NJIT CA
|
|
20,000.00
|
|
|
AE -- APT 2006 Annual Meeting
|
|
2,500.00
|
|
|
AE -- Tulane CA, Blue Tarp
|
|
25,000.00
|
|
|
GEN -- Research Interns [included in NSU CA]
|
30,000.00
|
|
|
|
AC -- MWAC
|
|
9,697.92
|
|
|
AC -- Summer Institute Archeology
|
17,000.00
|
|
|
|
AE -- Summer Institute:
Engineering
|
17,000.00
|
16,850.00
|
|
|
AE --Preservation Engineering
Video
|
2,500.00
|
|
|
|
MRP-- Diversity Intern, SCA CA
|
|
5,250.00
|
|
|
GEN -- CA Quebec Labrador
Foundation, Evaluating Her. Areas
|
35,000.00
|
|
|
Total Funds
|
$1,903,000
|
1,902,242.20
|
|
|
|
|
BUILDING
|
|
|
FIXED
COSTS (extracted from above items)
|
|
|
|
Utilities
|
36,800.26
|
|
|
|
GSA vehicle
|
4,269.54
|
|
|
|
Copier Maintenance and Toner
|
5,515.46
|
|
|
|
Maintenance -- Nelson Hall
|
8,228.13
|
|
|
|
Lab Equipment and Software Service Contracts
|
7,472.46
|
|
|
|
Phone Service
|
6,335.85
|
|
|
|
Janitorial (in NSU CA)
|
18,000.00
|
|
|
|
Total:
|
86,621.70
|
|
|
|
|
|
|
|
|
|
AC = Archeology and Collections
|
|
|
|
AE = Architecture and Engineering
|
|
|
|
HE = Heritage Education
|
|
|
|
IT = Information Technology
|
|
|
|
GEN = Center-wide activities
|
|
|
|
MRKT = Marketing
|
|
|
|
MRP = Materials Research Program
|
|