NASE BUDGET FY 22 23

	A	B	C	D	E	F	H	I	J	K	L	M
1					NASE BUDGET 2022-23
2
3	Income	June 2000	June 2021	Proposed fy22		June 30	proposed2023		AUG	SEPT	OCT	NOV
4	Dues collected		81328	37351.29		373531.29	56788.41			31150.11	37159.13	37290.72
5	Local office support	10615	1933	10615		10615	10678.9		10678.9
6	PR&O Grant	0	3891	3891		5000(MTA)	5000(MTA)
7	All in Grant	0	0	5170		3891	3891
8	MTA Pal		1050	1050		1050	1050
9	MTA NEW Member		350	350		350	350					350
10	Scholarship fundraiser		140	2500		1426	0
11	MTA Mass Child	2500	1364
12	NASE sweatshirts						389
13	refund											1893.11
14
15	TOTALS		90056	50418.44		391437.29	78146.9
16
17	revenues
18	Reserves		11400	74213.26		74213.26	74213.26
19
20	TOTAL INCOME
21
22	Expenses/payroll
23
24	President	7500	7500	10000		10000	10000					5000
25	Vice President	4000	4000	5000		5000	5000					2500
26	Treasurer	3000	3000	3000		3000	3000					1500
27	PR&R	3000	3000	3000		3000	3000					1500
28	Secretary	2000	2000	2000		2000	2000					1000
29	Membership Coordinator	0	0	1500		1500	1500					750
30	Communication chair	1500	1500	1500		1500	1500					750
31	NPS Teacher Chapter coordinator	4000	4000	4000		4000	4000					2000
32	NPS Admin coordinator	1000	1000	1000		1000	1000
33	NPS ESP chapter coordinator	2500	2500	2500		2500	2500					1000
34	SVAHS Chapter coordinator	2000	2000	2000		2000	2000
35	Clerical Chapter Coordinator	1500	1500	1500		1500	1500					750
36	Custodian chapter coordinator	1500	1500	1500		1500	1500					750
37	Cafeteria Chapter Coordinator	1000	1000	1000		500	1000					500
38	SVAHS Admin Chapter coordinator	1000	1000	1000		1000	1000					500
39	Delegate stipends (30) 350.00	10500	10500	10500		10500	10500					23*175=4025
40	non officer negotiator 175.00	1750	4735	2450		2400	2400
41	MTA PAL paid by MTA	0	0	1050		1050	1050
42	New Member LiaiSON PAID mta	0	0	350		350	350					175
43
44	PAYROLL	47750	50735	55300		54800	55300
45
46	EXPENSES ADMIN
47
48	PAYROLL fees	1700	931.29	2000		1092.26	2000			58.61	58.61	162.81
49	PAYROLL TAXES	5000	11742.28	12000		11270.3	12000			5495.31
50	AUDITOR	2465	2465	2500		2500	2500
51	WORKMANS COMP	425	0	425			425
52	WEBSITE MAINTENANCE	175	197.87	200		357.14	400			197.87
53	GENERAL OFFICE	300	306.19	300		336.83	500
54	RELEASE TIME FOR NASE	2635	0	2635			2500
55	MTA/NEA Dues			275034.27		275034.27				31150.11		31813.2
56	Abritration			325		325	700
57	commonwealth			15		15	15				15
58
59	ADMIN TOTAL			295424.27		290930.8	21040
60
61
62	EXPENSES/ORG. DEV
63	NASE MTG&MEMBER SOCIALS	300	0	5170		522.5	620			81.99	121.99
64	CONFERENCES	0	0	200		60	1000	amended
65	APPRECIATION	500	50	55			100		580
66	MILEAGE PARKING	500	0	1000			500		18.99
67	MTA ANNUAL MTG	500	0	300		406.26	2000
68	CONTINGENCY	800	80	600			500
69
70	EXPENSES ORG.			7325		988.76	3920
71
72
73	TOTALS
74	REVENUE					465650.55
75	EXPENSE					334648.88
76	REV-EXP					131001.67
77	MINUS ARB FUND					74213.26
78	BUDGET EXTRA					56788.41
79
80
81
82
83
84
85
86	outstanding
87	available
88
89
90
91
92
93
94
95
96
97
98
99
100