GVA - GOVERNORS OFFICE (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code |
Title |
Amount |
% (Total) |
| 6000 |
Personal Services |
$5,890,092.67 |
9.54% |
| 6100 |
Employee Related Expenditures |
$2,138,496.83 |
3.46% |
| 6200 |
Professional & Outside Services |
$508,814.80 |
0.82% |
| 6500 |
Travel In-State |
$70,073.27 |
0.11% |
| 6600 |
Travel Out-of-State |
$85,618.97 |
0.14% |
| 6800 |
Aid to Organizations & Individuals |
$33,501,776.01 |
54.26% |
| 7000 |
Other Operating Expenditures |
$3,062,477.50 |
4.96% |
| 8400 |
Capital Equipment |
$16,763.86 |
0.03% |
| 8500 |
Non-Capital Equipment |
$36,672.50 |
0.06% |
| 9100 |
Transfers-Out |
$16,434,130.62 |
26.62% |