As indicated earlier, salaries represent the largest item of our $7.1 million budget. In fact, the full salary budget amounts to $4.5 million. That leaves us with a non-salary budget of $1.8 million, an important portion of which is spent covering the cost of administrative services received under the various MOUs. When you add up the amounts under all the MOUs, the total comes out to between $700,000 and $800,000. Therefore, the amount that is left over and does not cover salaries is used to pay for normal operating expenses, for example, for equipment, systems and trips, although members of our organization travel very little.
In sum, no money is carried forward to the next fiscal year.