|
FOIA
Information, OCT FY09 Annual Budget
|
|
AMP
|
PROGRAMMING
|
REGULATORY
|
TOTALS
|
|
CSG 11
Full-time
|
865,336.63
|
1,918,520.79
|
-
|
2,783,857.42
|
|
CSG 12
Part-Time
|
-
|
-
|
-
|
-
|
|
CSG 13
Bonuses
|
50,000.00
|
-
|
-
|
50,000.00
|
|
CSG 14
Fringe
|
137,588.51
|
305,044.81
|
-
|
442,633.32
|
|
CSG 15
Overtime
|
-
|
85,000.00
|
-
|
85,000.00
|
|
Subtotal
|
1,052,925.14
|
2,308,565.60
|
-
|
3,361,490.74
|
|
CSG 20
Supplies
|
13,750.00
|
27,500.00
|
3,750.00
|
45,000.00
|
|
CSG 30
Utilities
|
13,329.12
|
-
|
-
|
13,329.12
|
|
CSG 31
Telephone
|
124,420.50
|
-
|
-
|
124,420.50
|
|
CSG 32
Rent
|
1,007,174.00
|
-
|
-
|
1,007,174.00
|
|
CSG 33
Custodial
|
-
|
-
|
-
|
-
|
|
CSG 34
Security
|
-
|
-
|
-
|
-
|
|
CSG 40
Other Charges
|
395,016.82
|
415,000.10
|
487,998.00
|
1,298,014.92
|
|
CSG 41
Contractual Services
|
-
|
300,000.00
|
-
|
300,000.00
|
|
CSG 50
Sub./Transfers
|
-
|
-
|
-
|
-
|
|
CSG 70
Equipment
|
39,550.00
|
115,450.00
|
-
|
155,000.00
|
|
Subtotal
|
1,593,240.44
|
857,950.10
|
491,748.00
|
2,942,938.54
|
|
|
|
|
|
|
|
Total
|
2,646,165.58
|
3,166,515.70
|
491,748.00
|
6,304,429.28
|
|
|
