approved 2022 Budget NH IEEE Section.xlsx

	A	B	C	D	E	F	G	H	I	J
1	*	13-Oct-21	2021	2021	2021	2021	2022	2022
2		Amended/Approved - Pending	Lead	budget	YTD	Income	Budget	Budget
3		Funding Category	Person		Exp		Exp.	Income

4	Project index	Executive Committee
5	1	Secretary Expenses	David Casper	120	0		120
6	2	Treasurer's Expenses	John Arico	30	0		30
7	3	Interest Income	John Arico			145		145	estimated
8	4	Section Rebate	John Arico			8,357		8,000	estimated, based on 1314 members
9	5	Section Fundraising						100
10	6	ExCom Meeting Expenses	John Arico	1,725	0		2,300		assume in-person meetings
11	7	Audit Expense	Nita Patel	150	0		200		assume meeting in-person
12	10	Chair's Expenses	Jim Isaak	50	0		50
13	11	Equipment & Supplies	Jim Isaak	500	0		500
14	32	CVD, Grassroots Education Expenses	ExCom	1,200	0		1,200
15	12	Membership Development Expenses	Kat Reagan	0	0		0
16		ExCom Subtotals		3,775	0	8,501	4,400	8,245
17			NET					4,850
18
19		Chapters & Groups		2021 Starting Balance	2021 Spending		Remaining Balance	2022 Income	Balance for 2022
20	100	CS Expenses	Wie Lu	1,301	0		1,301	200	1,501
21
22	110	MTT/AP Expenses	Elizabeth H. Schenk	1,264	0		1,264	200	1,464
23
24	120	WIE-YP Expenses	Barbara Bancroft	729	0		729	200	929
25
26	130	PES Expenses	Tom Mongeon	594	0		594	0	594
27
28	140	Com-Sig Expenses	(Com/Sig)	1,687	0		1,687	200	1,887
29
30	150	PACE Expenses	Ed Nelson	1,793	0		1,793		1,793
31
32	160	EMBS Expenses	Laura Wierschke	1,075	0		1,075	200	1,275
33
34	170	Life Member Expenses	Tom Perkins	1,536	0		1,536	200	1,736
35
36	180	CNET Expenses	(CNET)	2,258	0		2,258	0	2,258
37
38	200	R&A Expenses	Sridhar Raghavan	1,543	0		1,543	0	1,543
39
40		Reliability	Michael Bannan	0	0		0	0	0	Income/expenses via Boston section
41		Chapter & Group Subtotals		13,780	0		13,780	1200	14,980
42			Net					3650
43
44		Standing Committees
45	30	Student Activities Expenses	May Wan	200	0		200
46	31	Awards & Recognition		0			0
47	33	Young Engineer of the Year Expenses			0
48	34	Plaques & Pins Expenses		0	0
49	35	Awards Banquet Gifts Expenses		550	0		550
50	36	Section Functions Expenses		450	0		450
51	37	Section Functions Income		0	0	0		0
52	38	Awards Banquet Sponsorship Income		0	0			0
53	39	Awards Banquet Ticket Income		0	0			0
54	40	Speaker Gifts Expenses		0	0		0
55	41	NHSPE Banquet/Events	Tom Perkins	200	0		200
56	42	Publicity Expenses		0	0		0
57	43	Website Expenses	Alan Schechter	60	0		60
58	44	Website Advertising Income	Alan Schechter	0	0
59	45	SWAG/handouts for events		0	0		0
60	46	Section-wide Kickoff Meeting and BASIC Milestone Event	Jim Isaak	0	0		5,000
61		NHHTC		0	0		0
62		Standing Committee Subtotals		1,460	0	0	6,460	0
63		Net					(2,810)
64
65		Community Investments
66	60	Education Programs	Eric Dano
67	61	NHSPE Teacher Award Expenses		0			0
68	62	TechFest Expenses		200	0		200
69	65	Young Inventors Expenses		150	(150)		500		Increased from 150 to 500 per vote of ExComm January 13th
70	66	PreU & University programs (var)		750	0		750
71	63	TISP, Classroom Expenses (var)		0	0		0
72		NH Historical Milestones		750	(213)		750
73	67	Humanitarian Technology
74	72	NHJES Oct Conference		250	0		250
75	80	Contingency	Jim Isaak	40			40
76		Community Investment Subtotals		2,140	(363)		2,490	0
77		Net					(5,300)
78		Chapters & Groups		bud	actual		w/o Chapter
79		Total of all 4 segments		5,375	0	8,501	13,350.00	$8,245
80					2022	NET	$5,105
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