2008-2009 ANNUAL REPORT - Virginia Attorney General
2008-2009 ANNUAL REPORT - Virginia Attorney General
2008-2009 ANNUAL REPORT - Virginia Attorney General
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PROPOSED <strong>2009</strong>-2010 BUDGET<br />
Personnel Expenses 4,749,717.42<br />
Non-Personnel Expenses $953,025.15<br />
Indirect Costs $865,279.78<br />
Total Proposed Budget $6,568,022.35<br />
Category<br />
Budgeted Amount<br />
Personnel Expenses<br />
A. Salaries $3,569,907.00<br />
B. Benefits $1,179,810.42<br />
Personnel Expense Total $4,749,717.42<br />
Non-Personnel Expenses<br />
A. Travel $286,946.25<br />
B. Equipment/Improvements $197,004.90<br />
C. Special Payments 0.00<br />
D. Supplies and Materials $32,500.00<br />
E. Contractual Expenses $363,000.00<br />
F. Other Expenses $73,574.00<br />
Non-Personnel Expense Total $953,025.15<br />
Indirect Cost (19.6%)<br />
Indirect Cost Total $865,279.78<br />
Grand Total $6,568,022.35<br />
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