EVA - ENVIRONMENTAL QUALITY, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $18,946,084.32 | 20.58% |
| 6100 | Employee Related Expenditures | $8,259,896.47 | 8.97% |
| 6200 | Professional & Outside Services | $25,897,333.84 | 28.13% |
| 6500 | Travel In-State | $456,475.10 | 0.50% |
| 6600 | Travel Out-of-State | $31,930.69 | 0.03% |
| 6800 | Aid to Organizations & Individuals | $2,775,297.56 | 3.01% |
| 7000 | Other Operating Expenditures | $5,287,787.36 | 5.74% |
| 8400 | Capital Equipment | $52,278.10 | 0.06% |
| 8500 | Non-Capital Equipment | $163,242.62 | 0.18% |
| 9000 | Cost Allocation & Indirect Costs | $-848.87 | 0.00% |
| 9100 | Transfers-Out | $30,204,083.39 | 32.80% |