Box 7, Folder 15, Document 2

Dublin Core

Text Item Type Metadata

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BUDGET AUGUST 1, 1967 - JANUARY 31, 1968

Salaries:
Professional Staff (7)
Clerical (5)
Employer Contributions

Program Expenses:
Conferences and meetings
Mailings ]
Publications and printing
Consultant fees

Operating Expenses:
Office Rent
Furniture Rental
Equipment Rental
Telephone and Telegraph
Office Supplies
Insurance
Travel
Subscriptions

August Convocation

TOTAL

$43,000
11,500
1,500

——

$ 3,000
2,500
8,000
5,000

a

$ 4,600
3,600
600
1,200
1,500
250
5,200
50

$ 56,000

18,500

17,000

8 , 500

$100,000




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