IDA - INSURANCE, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $3,884,140.95 | 35.55% |
| 6100 | Employee Related Expenditures | $1,627,109.71 | 14.89% |
| 6200 | Professional & Outside Services | $4,105,727.96 | 37.58% |
| 6500 | Travel In-State | $13,639.53 | 0.12% |
| 6600 | Travel Out-of-State | $36,989.48 | 0.34% |
| 6700 | Food | $368.82 | 0.00% |
| 7000 | Other Operating Expenditures | $707,386.06 | 6.48% |
| 8400 | Capital Equipment | $25,053.63 | 0.23% |
| 8500 | Non-Capital Equipment | $33,035.87 | 0.30% |
| 9100 | Transfers-Out | $491,334.00 | 4.50% |