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