AESS
Officers’ Expense Budgets
|
Responsibility Area Account |
2004 Budget |
2004 Actual Year-End |
2005 Budget |
2005 Actual thru June |
2006 Budget Prelim |
|
President Pres
Office |
$17.6K |
$9.8K |
$18.5K |
$5.6k |
$18k |
|
Public
Relations |
$4.7K** |
$1.9K |
$4.8K |
$0 |
$3.5k |
|
Misc Other |
|
|
$15.9k |
$0 |
$1.2k |
|
International |
|
|
|
|
$40k |
|
Ex-VP History |
$5.0K |
$0.2K |
$5.2K |
$0 |
$5.0k |
|
Secretary BoG
Mtgs |
$2.7K |
$8.0K |
$3.3K |
$3.3k |
$7.0k |
|
VP Technical Tech Comm |
$1.7K |
0 |
$1.2K |
$0 |
$1.0k |
|
Dist Lecturer |
$4.8K |
$2.6K |
$8.5K |
$2.7k |
$8.5k |
|
VP Member
Affairs Membership |
$2.6K |
$0.1K |
$2.7K |
$0 |
$5.0k |
|
Awards |
$10.6K |
$8.0K |
$11.0K |
$2.2k |
$11.0k |
|
VP Chapters Chapter Comm |
$6.2K |
$3.1K |
$11.5K |
$4.0k |
$10.0k |
|
VP Education Ed Comm |
$4.0K** |
$0.5K |
$9.6K |
$0.4k |
$5.0k |
|
IEEE Expert |
|
|
|
|
$20.0k |
|
VP
Administration Web Site |
$1.5K** |
$1.1K |
$1.6K |
$0.6k |
$1.6k |