FOA - STATE FORESTER, OFFICE OF THE (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $3,033,933.83 | 9.18% |
| 6100 | Employee Related Expenditures | $1,068,597.54 | 3.23% |
| 6200 | Professional & Outside Services | $1,034,489.27 | 3.13% |
| 6500 | Travel In-State | $152,890.99 | 0.46% |
| 6600 | Travel Out-of-State | $36,976.53 | 0.11% |
| 6700 | Food | $21,629.46 | 0.07% |
| 6800 | Aid to Organizations & Individuals | $23,293,250.43 | 70.50% |
| 7000 | Other Operating Expenditures | $2,117,550.33 | 6.41% |
| 8400 | Capital Equipment | $144,021.86 | 0.44% |
| 8500 | Non-Capital Equipment | $31,456.04 | 0.10% |
| 8600 | Debt Service | $3,252.44 | 0.01% |
| 9100 | Transfers-Out | $2,102,027.50 | 6.36% |