Dublin Core
Text Item Type Metadata
Text
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