HGA - ADMINISTRATIVE HEARINGS, OFFICE OF (FY 2011)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $1,017,175.65 | 53.54% |
| 6100 | Employee Related Expenditures | $422,861.81 | 22.26% |
| 6200 | Professional & Outside Services | $17,314.53 | 0.91% |
| 6500 | Travel In-State | $1,396.26 | 0.07% |
| 7000 | Other Operating Expenditures | $398,553.42 | 20.98% |
| 8400 | Capital Equipment | $5,503.26 | 0.29% |
| 8500 | Non-Capital Equipment | $1,253.72 | 0.07% |
| 9100 | Transfers-Out | $35,755.72 | 1.88% |
| Totals: | $1,899,814.37 |