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VII. Budget

ANNUAL EXPENDITURES
Fiscal Years 2013 2014 2015 2016 2017
Regular Salaries $368,088 $366,309 $366,509 $368,572 $368,672
Personal Services Matching $101,800 $109,925 $109,969 $113,059 $113,081
Maintenance and
General Operations:

  Operating Expense

$85,267 $83,720 $83,720 $88,720 $88,720

  Conference and Travel Expense

$8,125 $8,125 $8,125 $8,125 $8,125

  Professional Services Fees

$84,665 $84,665 $84,665 $84,665 $84,665
Mileage and other expense for Investigator $28,080 $28,080 $28,080 $28,080 $28,080
 




TOTAL AMOUNT APPROPRIATED $676,025 $680,824 $681,068 $691,221 $690,343



 

 

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