Budget & Annual Report
Budget
| Fiscal Years | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Annual Expenditures | ||||
| Regular Salaries | $368,672 | $372,328 | $374,459 | $376,696 |
| Personal Services Matching | $113,081 | $114,796 | $116,483 | $117,106 |
| Maintenance and General Operations | ||||
| Operating Expense | $88,720 | $88,720 | $88,720 | $96,150 |
| Conference and Travel | $8,125 | $8,125 | $8,125 | $8,875 |
| Professional Services Fees | $84,665 | $72,740 | $72,740 | $72,740 |
| Mileage and other expense for Investigator | $28,080 | $28,080 | $28,080 | $28,080 |
| Total Amount Appropriated | $690,343 | $684,780 | $689,607 | $699,647 |
