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From Scripto
December l, 1967 PROPOSED BUDGET Budget Budget 9/1/67 - 1/31/68 2/1/68 - 4/30/68 Personnel Salaries (full time) Part-time and Consultants $56,000 $27,000 6,000 $33,000 Program Expenses 2 3, 700 $3,000 8,000 2,500 5,000 5,200 Conferences & Meetings Publications & Printing Mailings Consultant fees Travel $ l, 000 . 2,250 3,600 3,000 9,850 $ 2,230 645 306 3,600 1,000 250 50 8,081 Operating Expenses 11,800 8,500 $100,000 $4,600 3,600 600 1,200 1,500 250 50 Office Rent Furniture Equipment Telephone & Telegraph Office Supplies Insurance Subscriptions Convocation $50, ,9 31 • �
