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Intern /Volunteer Program <br />8000.00 <br />Recruitment /Outreach <br />Appreciation <br />Mileage <br />Marketing & Outreach <br />Materials & supplies <br />5000.00 <br />Events <br />6000.00 <br />Membership Meetings <br />2500.00 <br />IT <br />Web Design <br />1200.00 <br />Subscriptions & Services <br />4284.00 <br />Hardware & Software <br />7000.00 <br />Operations <br />Office Supplies & Equip. Maint. <br />13000.00 <br />Telephone <br />20000.00 <br />Postage <br />1500.00 <br />ARC /US Assessment <br />2000.00 <br />Dues /Subscriptions <br />2000.00 <br />Miscellaneous <br />1000.00 <br />Salaries <br />486762.00 <br />Retirement Plan <br />13707.00 <br />Health & Life Insurance <br />36899.00 <br />FICA Taxes <br />37485.00 <br />Professional Development <br />Training <br />7000.00 <br />Professional Development <br />Materials <br />1000.00 <br />Professional Conferences <br />5000.00 <br />Board Development <br />500.00 <br />Board Activity <br />2000.00 <br />Public Policy <br />300.00 <br />ACL Development <br />8250.00 <br />Travel & Expenses <br />21000.00 <br />Total Expenses <br />801346.00 <br />14 <br />