MSHA 2009 Projected Budget

Expenses

2,009

Committees

 $    15,500

Conference/Seminars

 $  117,500

Dues & Assessment

 $      1,500

Executive Board

 $    10,000

Lobbyists

 $    16,500

Donations

 $         500

Accountant

 $      1,800

Office

 $   23,000

Grant Activities

 $     6,000

Publications

 $     7,000

 

 

 Total Expenses

 $ 199,300

 

 

 

 

Conference/Seminar(s)

 $ 147,000

Membership Dues

 $   36,325

CD Interest

 $     3,975

Reimburse

 $     1,000

Grants

 $     6,000

Withdrawal from reserve to cover grant match

 $     5,000

 Total Income

 $ 199,300

 

 

 

No deficit budgeted!

     

 Adopted by MSHA Executive Board 10/25/08

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