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 |
|
|