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9CCWKS.XLS
<br />(Draft 9/26/91)
<br />DRAFT
<br />Page 2
<br />Page 2 Page 31
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<br />1991
<br />1991
<br />Budget
<br />ESTIMATED
<br />1992
<br />TOTALS
<br />Budget
<br />Personal Services
<br />Full -Time Salaries
<br />17,536
<br />50,408
<br />53,962
<br />Retirement
<br />164
<br />164
<br />1,504
<br />Insurance
<br />1,600
<br />3,090
<br />3,780
<br />Workers Compensation
<br />1,000
<br />943
<br />735
<br />FICA
<br />3,500
<br />4,955
<br />4,128
<br />Unemployment
<br />0
<br />1,784
<br />420
<br />Total Personal Services
<br />23,800
<br />61,344
<br />64,529
<br />Operating Expenses
<br />General
<br />Printing
<br />3,000
<br />1,483
<br />1,767
<br />Publications
<br />1,000
<br />500
<br />600
<br />Memberships
<br />1,600
<br />1,2001 1,800
<br />Total General
<br />5,600
<br />3,183
<br />4,167
<br />Supplies
<br />Office
<br />1,500
<br />2,900
<br />2,833
<br />Software
<br />2,000
<br />0
<br />7,000
<br />Video
<br />1,000
<br />200
<br />250
<br />Total Supplies
<br />4,500
<br />3,100
<br />10,083
<br />Maintenance (office /equip /bldg)
<br />0
<br />1334
<br />3233
<br />Travel
<br />Conferences
<br />8,125
<br />8,520
<br />8,500
<br />Mileage
<br />1,000
<br />1,197
<br />833
<br />Total Travel
<br />9,125
<br />9,717
<br />9,333
<br />Tuition & Training
<br />500
<br />0
<br />500
<br />Utilities
<br />0
<br />3,167
<br />3,333
<br />Leases
<br />Rent
<br />2,400
<br />5,745
<br />5,867
<br />Miscellaneous
<br />500
<br />85
<br />500
<br />Building Security
<br />0
<br />200
<br />200
<br />Total Leases
<br />2,900
<br />6,030
<br />6,567
<br />Page 2 Page 31
<br />a.
<br />b.
<br />c.
<br />d.
<br />e.
<br />f.
<br />g•
<br />h.
<br />1.
<br />m.
<br />n.
<br />o.
<br />P•
<br />q.
<br />r.
<br />s.
<br />t.
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