DFA - DEAF & HARD OF HEARING, COMMISSION OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $578,956.45 | 14.09% |
| 6100 | Employee Related Expenditures | $238,648.51 | 5.81% |
| 6200 | Professional & Outside Services | $214,514.91 | 5.22% |
| 6500 | Travel In-State | $9,743.53 | 0.24% |
| 6600 | Travel Out-of-State | $3,621.17 | 0.09% |
| 7000 | Other Operating Expenditures | $1,333,142.72 | 32.45% |
| 8500 | Non-Capital Equipment | $128,338.79 | 3.12% |
| 9100 | Transfers-Out | $1,600,905.89 | 38.97% |