facassembbudg.htm

Subject: Faculty Assembly AY 98-99 Budget Report

Faculty Assembly FY 98-99 Budget

$573 - Operating expenses (includes office supplies, postage, printing,
copies, software)

$280 - Telecommunications (phone and fax)

$120 - Dues (professional organization)

$120 - Books/periodicals

$20 - Conference fees

$1550 - Official functions (primarily Faculty Representative Assembly
lunches)

$186 - Official travel (in-state)

$600 - Faculty/staff (six individuals) - $100 stipends for meritorious
effort in serving Faculty Assembly

$8000 - Offload for Faculty Assembly President
________
$11,449 TOTAL

Tom Zwirlein