Box 7, Folder 9, Document 3

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Box 7, Folder 9, Document 3

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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

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  1. http://allenarchive.iac.gatech.edu/originals/ahc_CAR_015_007_009_003.pdf

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