Appendix A: Access Board Budget

DescriptionFY 2014FY 2015FY 2016
Request
¹  We expect to receive this amount in reimbursements for travel associated with training.
Budget Total 7,448,000 7,548,000 8,023,000
Personnel 4,821,400 4,848,400 5,119,700
Salary 3,799,200 3,800,000 4,004,500
Staff 3,594,500 3,593,900 3,793,400
Board 204,700 206,100 210,100&
Personnel Benefits 1,022,200 1,058,000 1,116,200
Travel 294,700 294,700 282,700
Board Meetings and Public Hearings 237,700 237,700 237,700
Advisory Committee Meetings 30,000 30,000 0
Training, Site Visits, Conferences, Other 27,000 27,000 45,000
Space Management 720,400 748,200 755,900
Research 400,000 300,000 500,000
Technical Assistance and Research 100,000 100,000 400,000
Regulatory Assessments 300,000 200,000 100,000
Facilitators/Contractors 25,000 28,000 51,000
Administrative Support Services 503,500 620,000 601,400
IT Support Services 512,200 497,600 520,500
Printing 60,000 90,000 90,000
Miscellaneous Operating Expenses 110,800 111,500 101,800
Postage, Courier, and Mailing Services 15,000 15,000 10,000
Phones 10,000 5,000 0
Staff Training 8,000 15,000 15,000
Equipment 10,000 13,000 13,000
Supplies 20,000 15,000 15,000
Drug Testing 800 1,500 800
Audit 28,000 28,000 28,000
Books 9,000 9,000 10,000
Other 10,000 10,000 10,000
Receipts for Publications and Training¹ 50,000 45,000 50,000