Page 45 - RFCUNY-2010AnnualReport

43

2010 2009

Personal services:

 Salaries and wages $167,006,937 157,219,793  Staff benefits 48,270,100 45,139,400  MTA taxes 489,495 169,013   Total personal services 215,766,532 202,528,206

Other than personal services:

 Supplies 17,283,839 14,586,241  Telephone and communications 343,192 208,287  Postage and shipping 240,587 187,962  Occupancy 2,255,593 4,194,162  Printing and publications 1,154,149 1,000,869  Travel 5,902,230 5,569,356  Conferences and meetings 4,330,902 4,317,966  Independent contractors 12,210,551 7,891,686  Equipment and furniture 7,429,986 7,226,248  Equipment rental and maintenance 959,182 869,193  Scholarships, fellowships and training allowance 23,434,443 22,421,676  Fundraising 498,556 321,849  Professional fees 10,317 52,728  Subcontracts 19,465,916 21,167,516  Childcare subsidies 543,412 1,152,668  Advertising 221,667 276,606  Administrative fees 3,475,048 3,792,110  Other 3,539,210 6,094,597   Subtotal 103,298,780 101,331,720 Facilities and administrative costs reimbursements 41,457,406 34,758,112   Total other than personal services 144,756,186 136,089,832   Total grants and contracts expenses $360,522,718 338,618,038

Budget Categories of Grants and Contracts Expenses Years ended June 30, 2010 and 2009 (unaudited)