CDA - EARLY CHILDHOOD DEVELOP AND HEALTH BOARD (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $6,515,444.37 | 6.78% |
| 6100 | Employee Related Expenditures | $2,502,306.34 | 2.60% |
| 6200 | Professional & Outside Services | $2,305,917.33 | 2.40% |
| 6500 | Travel In-State | $264,486.32 | 0.28% |
| 6600 | Travel Out-of-State | $62,470.77 | 0.06% |
| 6700 | Food | $1,058.47 | 0.00% |
| 6800 | Aid to Organizations & Individuals | $80,964,113.93 | 84.24% |
| 7000 | Other Operating Expenditures | $3,212,568.32 | 3.34% |
| 8400 | Capital Equipment | $42,014.79 | 0.04% |
| 8500 | Non-Capital Equipment | $91,099.83 | 0.09% |
| 9100 | Transfers-Out | $150,000.00 | 0.16% |