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Budget Analysis
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2026-2027 BUDGET PLANNED 4.20.26
2025-2026 BUDGET PLANNED 5.13.25
2024-2025 BUDGET Approved 5.28.24
2023-24 FY BUDGET Approved 4.17.23 WITH FINALS AS OF 6.30.242022-23 FY BUDGET Approved 8.22.23
Actuals as of 6.30.23
2021-22 FY BUDGETACTUAL TO DATE
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COMMITTEES
PROPOSED EXPENSES
PROPOSED INCOME
COMMITTEESEXPENSESINCOME
EXPENSES AS OF 4.30.26
INCOME AS OF 4.30.26
COMMITTEESEXPENSESINCOME
EXPENSES AS OF 6.30.25
INCOME AS OF 6.30.25
COMMITTEESEXPENSESINCOME
EXPENSES 6.30.24
INCOME 6.30.24COMMITTEESEXPENSESINCOMEEXPENSESINCOMECOMMITTEESEXPENSESINCOMEEXPENSESINCOME
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ADMINISTRATION $ 221,300 $0ADMINISTRATION $ 214,835 $0$176,677$43ADMINISTRATION$204,420$0$205,805$0ADMINISTRATION$180,000$0$178,954$0ADMINISTRATION$165,400$0$167,664$0ADMINISTRATION$145,000$0$165,322$0
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ADMISSIONS PRACTICES$0$0ADMISSIONS PRACTICES$0$0$0$0ADMISSIONS PRACTICES$0$0$0$0ADMISSIONS PRACTICES$1,000$0$0$0ADMISSIONS PRACTICES$0$0$0$0ADMISSIONS PRACTICES1,000000
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SLATE IMPLEMENTATION $ 5,000 $0SLATE IMPLEMENTATION$5,000$0$0$0AD HOC$0$0$0$0AD HOC$1,200$0$0$0AD HOC$0$0$841$0AD HOC1,200000
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COLLEGE FAIRS $ 135,000 $ 382,000 COLLEGE FAIRS$133,300$300,000$103,545$411,000COLLEGE FAIRS$66,000$300,000$86,892$347,100COLLEGE FAIRS$62,800$282,000$79,856$360,630COLLEGE FAIRS$80,000$305,000$51,294$286,414COLLEGE FAIRS90,000260,10047,845245,732
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COMMUNICATION $ 4,370 $0COMMUNICATION$5,100$0$59$0COMMUNICATION$5,300$0$1,071$0COMMUNICATION$9,000$0$2,593$0COMMUNICATION$4,000$0$2,906$0COMMUNICATION9,00003,3050
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CONFERENCE $ 321,600 $ 400,000 CONFERENCE$314,400$400,000$137,958$333,038CONFERENCE$349,000$385,000$278,515$364,785CONFERENCE$222,500$310,000$277,860$309,361CONFERENCE$40,000$55,000$17,141$57,169CONFERENCE240,000310,000268,492297,410
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DEVELOPMENT (Donations) $ 7,000 $ 8,000 DEVELOPMENT (Donations)$900$2,600$9,165$12,330DEVELOPMENT (Donations)$600$2,000$2,094$13,384DEVELOPMENT (Donations)$500$7,000$449$11,750DEVELOPMENT (Donations)$600$13,000$918$7,831DEVELOPMENT (Donations)5007,0003448,029
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EXEC BOARD $ 118,500 $0EXEC BOARD$100,200$0$78,569$154EXEC BOARD$118,400$0$88,004$456EXEC BOARD$110,000$0$91,646$3,000EXEC BOARD$110,000$0$102,585$0EXEC BOARD78,300062,9730
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GOV RELATIONS $ 33,715 $0GOV RELATIONS$28,000$0$29,707$1,590GOV RELATIONS$35,000$0$27,869$0GOV RELATIONS$27,000$0$32,588$0GOV RELATIONS$39,000$0$15,517$0GOV RELATIONS27,00009,5500
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IDEA $ 4,000 $0IDEA$4,915$2,500$0$0IDEA$7,450$2,500$3,643$1,016IDEA$15,200$0$4,617$1,430IDEA$8,000$8,000$0$0IDEA15,20009,0900
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INTER-ASSOCIATION $ 3,000 $ 3,000 INTER-ASSOCIATION$1,300$3,500$1,530$2,400INTER-ASSOCIATION$2,950$5,000$2,155$4,500INTER-ASSOCIATION$5,000$0$0$6,450INTER-ASSOCIATION$2,500$2,500$1,382$6,300INTER-ASSOCIATION5,00003,9740
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MEMBERSHIP $ 18,950 $ 67,000 MEMBERSHIP$19,150$80,000$16,353$74,800MEMBERSHIP$26,000$75,000$25,457$82,620MEMBERSHIP$23,800$90,000$16,493$81,340MEMBERSHIP$23,900$95,000$15,849$82,565MEMBERSHIP23,90090,0009,70194,500
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NEVADA$0$0NEVADA$5,400$0$0$0NEVADA$2,650$0$1,285$0NEVADA$2,000$0$1,741$0NEVADA$3,000$0$1,500$0NEVADA2,00002,6900
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PROFESSIONAL DEVELOPMENT $ 59,650 $ 22,000 PROFESSIONAL DEVELOPMENT$67,800$90,650$53,795$32,700PROFESSIONAL DEVELOPMENT$60,000$73,500$70,936$69,540PROFESSIONAL DEVELOPMENT$81,000$53,000$84,869$97,705PROFESSIONAL DEVELOPMENT$67,100$65,000$79,379$95,870PROFESSIONAL DEVELOPMENT81,00053,00013,57583,575
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COMMUNITY COLLEGE ADVOCACY$0$0TRANSFER ADVOCACY$0$0$0$0TRANSFER ADVOCACY$1,000$0$0$0TRANSFER ADVOCACY$1,000$0$0$0TRANSFER ADVOCACY$0$0$0$0TRANSFER ADVOCACY1,000000
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OTHER INCOME (INVESTMENTS ETC.)$0$50,085OTHER INCOME (INVESTMENTS ETC.)$0$21,050$0$0OTHER INCOME (INVESTMENTS ETC.)$0$35,770$0$0
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TOTALS $ 932,085 $ 932,085 TOTALS$900,300$900,300$607,358$868,055TOTALS$878,770$878,770$793,726$883,401TOTALS$742,000$742,000$771,667$871,665TOTALS$543,500$543,500$456,976$536,149TOTALS $ 720,100 $ 720,100 $ 596,861 $ 729,246
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