Budget and Annual Report

Annual Expenditures

Fiscal Years
2013
2014
2015
2016
2017
Regular Salaries 
 $358,088
$366,309
$366,509
$368,572
$368,672
Personal Services Matching
$101,800
$109,925
$109,969
$113,059
$113,081
Maintenance and General Operations:










Operating Expense: 
$82,267
$83,720
$83,720
$88,720
$88,720
Conference and Travel
$8,125
$8,125

$8,125

$8,125

$8,125

Professional Services Fees
$84,665
$84,665

$84,665

$84,665

$84,665

Mileage and other expense for Investigator
$28,080
$28,080

$28,080

$28,080

$28,080













TOTAL AMOUNT APPROPRIATED
$676,025
$680,824
$681,068
$691,221
$690,343

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