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-, BUDGET AUGUST 1, 1967 - JANUARY 31, 1968 Salaries: Professional Staff (7) Clerical (5) Employer Contributions $43,000 11,500 1,500 $ 56,000 Program Expenses: Conferences and meetings Mailings] Publications and printing Consultant fees $ 3,000 2,500 8,000 5,000 18,500 Operating Expenses: Office Rent Furniture Rental Equipment Rental Telephone and Telegraph Office Supplies Insurance Travel Subscriptions $ 4,600 3,600 600 1,200 1,500 250 5,200 50 17,000 August Convocation TOTAL 8,500 ~100,000 �