|
| |
VII. Budget
ANNUAL EXPENDITURES |
| Fiscal Years |
2011-2012 |
| Regular Salaries |
$ 359,594 |
| Personal Services Matching |
$100,085 |
| Maintenance and General Operations: |
Operating Expense
|
$85,267 |
Conference and Travel Expense
|
$8,125 |
Professional Services Fees
|
$84,665 |
Data Processing Services
|
$0 |
| Mileage and other expense for Investigator |
$28,080 |
| |
|
| TOTAL AMOUNT APPROPRIATED |
$ 665,816 |
|
| |
|
