BHA - BEHAVIORAL HEALTH EXAMINERS, BOARD OF (FY 2011)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $531,342.42 | 43.01% |
| 6100 | Employee Related Expenditures | $261,006.67 | 21.13% |
| 6200 | Professional & Outside Services | $228,835.83 | 18.52% |
| 6500 | Travel In-State | $2,425.98 | 0.20% |
| 7000 | Other Operating Expenditures | $152,162.67 | 12.32% |
| 8400 | Capital Equipment | $14,396.16 | 1.17% |
| 8500 | Non-Capital Equipment | $10,972.73 | 0.89% |
| 9100 | Transfers-Out | $34,384.59 | 2.78% |
| Totals: | $1,235,527.05 |