Box 7, Folder 8, Document 54

Dublin Core

Title

Box 7, Folder 8, Document 54

Text Item Type Metadata

Text

Budget

pL /GT = 1/31/68

$56,000

23 -r00

11,800

8,500

$100,000

$3,000
8,000
2,500
5,000
5,200

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

50

PROPOSED BUDGET

Personnel

Salaries (full time)
Part-time and
Consultants

Program Expenses

Conferences & Meetings
Publications & Printing
Mailings

Consultant fees

Travel

Operating Expenses

Office Rent

Furniture

Equipment

Telephone & Telegraph
Office Supplies
Insurance
Subscriptions

Convocation

Budget

2/1/68 - 4/30/68

$27,000

6,000

$ 1,000
2,250
3,600

3,000

3: 2,250
645

306
3,600
1,000
250

50

December 1, 1967

$33,000 ©

9,850

8,081

$50,931

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