Tobacco Documents Online

EEPANDED LOCAL PROGRAM PRELIMINARY BUDGET PROPOSAL Annual 1993 Budget NeM 1993 Expenuture One-Time Costs Recurring CQsts Available Funds Required Funds Recruitment & Relocation $ 35,000 -- 0 $ 35,000 Equipment & Furniture 35,000 -- 0 35,000 Staff Salaries & Benefits 460,000 0 460,000 Staff Travel -- 180,000 0 180,000 Local Monitoring Systems -- 504,000 85,000 419,000 Local Advocates 1,055,000 832,500 222,500 Coalition Development & Support 660,000 233,700 426,300 Local Legal Assistance 30,000 0 30,000 Additional Office Space 15,000 0 15,000 Telephone -- 60,000 0 60,000 Printing -- 5,000 0 5,000 Memberships -- 35,000 0 35,000 Additional Resources -- 100,000 0 100,000 ----------- ----------- TOTAI. 70,000 3,104,000 1,151,Z00 3,02Zo800 SsCz0z "ss