Box 13, Folder 15, Document 6

Dublin Core

Text Item Type Metadata

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BUDGET AUGUST 1, 1967 - JANUARY 31, 1968

Salaries:
Professional Staff (7) $43,000
Clerical (5) 11,500
Employer Contributions 1,500
Program Expenses:
Conferences and meetings $ 3,000
Mailings ] 2,500
Publications and printing 8,000
Consultant fees 5,000
Operating Expenses:
Office Rent $ 4,600
Furniture Rental 3,600
Equipment Rental 600
Telephone and Telegraph 1,200
Office Supplies 1,500
Insurance 250
Travel 5,200
Subscriptions 50

August Convocation

TOTAL

$ 56,000

18,500

17,000

8 , 500

$100,000




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