Program Services Management and General Services Total Sponsorecd Programs and D
ID: 2655846 • Letter: P
Question
Program Services Management and General Services Total Sponsorecd Programs and Dnect Services Support Services Aoministatve Resource Grants Salanes 1,630344 6,101 928 2.3614 10093710 1.868974 3229 S 12.255 5 326 577 1 837 291 906 120 942 2043.192 19.960 29 601 838 694 44 636 1.258 967 438 952 799 845 511 429 Employee benefts 503 773 2.054 646 24 80 12873 371 20 252 673 3.421750 15 400 90 30 360 423 3548 69 3030 334 Personne espense Aa ards ana grants Professional fees Prntng pubicators and advertsing Confer ences and conventon Travel and agercy vehicies Real estale reaed expenses 1,457 818 359 738 54 135 4.020 180 009 76 300 43 370 15.95 t 509 20 195.919 128 767 1,376.715 01110 212 767 836 56 300 67 580 06 74 04.70 237 100 3018 0401 2918 ?6.103 143 760 28 885 159 Renta and mantenance Seninar and raning feets Empoyee relations Band interest 27 360 43939 6 02 25 030 2.820 Bank serice chares Bad oeb Captal lease nterest 5 828 370 19 404 740 02 3 146 210 %2385 41765 796 621 789 22 791 216 504 167 009 90 $ 22 791 216 5 13.645 595 5947774 $42387 585 S 4098 640 508916Explanation / Answer
% of total expenses is total program services Total Program services 22791216+13648595+5947774 42387585 Total Expenses 4095640+506918+42387585 46990143 % of total expenses is total program services Program services/Total expenses 42387585/46990143 90.21%
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