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ESUPDO Budget Requests 2019-20
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ESU-Funded Expenses
Self-Supporting Expenses
Per-Attendee Expenses ($20/registration)
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General ESUPDO Expenses
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Salaries
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Benefits
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Postage$250.00
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Supplies$500.00nametags and stuff for meetings
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Legal Fees$500.00contract review/ESPD Mtg
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Travel Remibursements$1,000.00Deb Travel to PDO
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Collaborative Training (PDO events)
$16,000.00$5,000.00
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Contracted Services$1,500.00ESUPDO website
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TLT Leadership Meetingsfood for meetings
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TLT Marshall Memo$750.00up to 999 recipients
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TLT Meetings$2,400.00
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TLT Training$2,000.00$2,400.00Fall and Spring Training - increased by $1000
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TLT Digital Citizenship$1,000.00Support Digital Citizeship Symposium
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NOC Subscription$9,000.00will come due 5/15/19
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NOC Business Meeting$1,500.00food/meetings
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NOC Network Security / Admin$21,000.00$20,000.00$1,550.00up to $3000/7 trainings - or large group meetings
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SDA Strategist Meetings$1,120.00$900.00meals and two book studies
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SDA The Main Idea$750.00up to 999 recipients
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SDA Meetingsmeals
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SDA Training$500.00Psencik/McBride
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$2,400.00meal
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$2,000.00outside participants
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ESPD Bus Meeting / Training$2,000.00$1,000.00food 3 meetings
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Crisis Prevention - Training$70,000.00
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$57,870.00$90,000.00$19,150.00Total
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$3,404$1,126Per ESU
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$77,020.00
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