Budget Report Robert Beck Budget Chair 2009 -2010
4000 GL # YTD Description 2006 2007 2008 Approved Budget Projected Budget 2009 Actual Results 2009 2010 Revenues 42080 List Rental Fees 43000 National Exam Fees 43005 2, 025 1, 700 1, 270 1, 825 1, 015 500 131, 608 163, 368 158, 363 199, 725 157, 500 166, 250 National Exam Retake Fees 6, 960 600 0 0 43010 Exam Refunds (663) 0 0 0 (609) (500) 43015 Late Fees - CCA 12, 735 5, 330 7, 230 7, 195 2, 000 3, 000 43020 CEU Self Study Exam Fees 135, 649 70, 216 78, 837 26, 036 76, 125 60, 000 43025 CEU Self Study Exam Pmts (54, 789) 0 0 0 43030 Exam Reapplication Fees 213 0 0 0 1, 500 0 43035 Miscellaneous CCA 1, 884 229 11, 000 56, 850 1, 000 50, 000 43040 National Renewal Fee 598, 568 578, 160 577, 060 418, 886 564, 075 575, 000 - Total Revenues - - 834, 190 819, 602 833, 759 - 710, 517 - 802, 606 854, 250
4000 Actual Results GL # Description 2006 2007 YTD Projected Budget 2009 2008 Approved Budget 2009 2010 Expenses 50100 Personnel 51030 52000 56015 298, 200 339, 522 340, 512 244, 189 364, 000 376, 000 Computer Programming Expense 13, 635 31, 284 33, 786 14, 329 10, 000 15, 000 Marketing & Promotion 20, 326 60, 519 120, 385 50, 154 45, 000 60, 000 0 0 CEU Committee 2, 084 0 0 0
Скачать презентацию Budget Report Robert Beck Budget Chair 2009 -2010
a8cab73ce3918fd38e720690580e1e7d.ppt