PBA - PERSONNEL BOARD (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $83,776.95 | 31.53% |
| 6100 | Employee Related Expenditures | $36,865.32 | 13.87% |
| 6200 | Professional & Outside Services | $109,327.11 | 41.14% |
| 6500 | Travel In-State | $1,617.14 | 0.61% |
| 7000 | Other Operating Expenditures | $29,745.11 | 11.19% |
| 9100 | Transfers-Out | $4,400.00 | 1.66% |