MAA - EMERGENCY & MILITARY AFFAIRS, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $17,087,861.01 | 34.91% |
| 6100 | Employee Related Expenditures | $7,485,815.61 | 15.30% |
| 6200 | Professional & Outside Services | $1,250,059.27 | 2.55% |
| 6500 | Travel In-State | $135,935.13 | 0.28% |
| 6600 | Travel Out-of-State | $142,148.97 | 0.29% |
| 6700 | Food | $255,608.42 | 0.52% |
| 6800 | Aid to Organizations & Individuals | $9,016,858.23 | 18.42% |
| 7000 | Other Operating Expenditures | $11,338,466.70 | 23.17% |
| 8100 | Capital Outlay | $191,092.61 | 0.39% |
| 8400 | Capital Equipment | $657,709.03 | 1.34% |
| 8500 | Non-Capital Equipment | $296,658.71 | 0.61% |
| 8600 | Debt Service | $1,922.61 | 0.00% |
| 9100 | Transfers-Out | $1,081,812.77 | 2.21% |