Budget Code

Budget Sub-Code

Description

%

Amount Allocated

Amount Spent

Current Available

Amount

1000

Operational Expenditures

8%

$2,400.00

$0

$2,400.00

1001

General Supplies

5%

$1,500.00

$0

$1,500.00

1002

Marketing

3%

$900.00

$0

$900.00

2000

Events

21%

$6,300.00

$0

$6,300.00

2001

General Event Fund

5%

$1,500.00

$0

$1,500.00

2002

Region Trainings

8%

$2,400.00

$0

$2,400.00

2003

Annual Advocacy Event

8%

$2,400.00

$0

$2,400.00

3000

Technology

6%

$1,800.00

$0

$1,800.00

3001

Tele/Videoconferencing Technology

2%

$600.00

$0

$600.00

3002

SSCCC Website Renewal/Modifications

2%

$600.00

$0

$600.00

3003

Online Archiving System

2%

$600.00

$0

$600.00

4000

Regional Support

20%

$6,000.00

$0

$6,000.00

4001

Region I

2%

$600.00

$0

$600.00

4002

Region II

2%

$600.00

$0

$600.00

4003

Region III

2%

$600.00

$0

$600.00

4004

Region IV

2%

$600.00

$0

$600.00

4005

Region V

2%

$600.00

$0

$600.00

4006

Region VI

2%

$600.00

$0

$600.00

4007

Region VII

2%

$600.00

$0

$600.00

4008

Region VIII

2%

$600.00

$0

$600.00

4009

Region IX

2%

$600.00

$0

$600.00

4010

Region X

2%

$600.00

$0

$600.00

5000

External Affairs

20%

$6,000.00

$0

$6,000.00

5001

Travel

8%

$2,400.00

$0

$2,400.00

5002

Hotel Accommodations

10%

$3,000.00

$0

$3,000.00

5003

Per Diems

2%

$600.00

$0

$600.00

6000

Committee Support

10%

$3,000.00

$0

$3,000.00

7000

Caucus Support

5%

$1,500.00

$0

$1,500.00

7001

Black Caucus

1%

$300.00

$0

$300.00

7002

Spectrum Caucus

1%

$300.00

$0

$300.00

7003

Latinx Caucus

1%

$300.00

$0

$300.00

7004

Veterans Caucus

1%

$300.00

$0

$300.00

7005

Other Caucus Support

1%

$300.00

$0

$300.00

8000

Salaries / Staff Fees

0%

$0.00

$0

$0.00

9000

Reserve (Emergency funding)

10%

$3,000.00

$0

$3,000.00

Total:

100%

$30,000.00

$0

$30,000.00