State and Local Strategies of the Tobacco Industry
ADDED BUDGET REQUIREMENTS FOR TAN STATE ACTIVITIES 770901 TO 771231
Abstract
Lists "added budget requirements" for Tobacco Action Network State Activities. Includes funding requests for personnel, travel, State Association, Massachusetts Initiative, material, California Special Project, current commitments, and "other requirements."
Fields
- Region
- California
- Massachusetts
- Named Organization
- TAN, TOBACCO ACTION NETWORK
- TI, TOBACCO INST
- Subject
- Budgets
- State Level
Document Images
Added Budget Re irements for TAN
STATE ACTIVITIES 9/1/77 to 12/31/77
PERSONNEL
Secretary, R. M. $ 3,000.00
Administrative Assistant 4,200.00
Secretary G. Y. 3,000.00
Wk. Rm. & Clerical 1,800.00
Salary Adj. & Moving Exp. 5,000.00
Area Managers (8 man months) 40,000.00
TRAVEL
STATE ASSOCIATION
MASSACHUSETTS INITIATIVE
MATERIAL
Office Equipment & Tel. 15,000.00
Printing 10,000.00
Computer & Word Process. 46,000.00
Postage 4,500.00
Shipping 1,000.00
$ 57,000.00
10,000.00
50,000.00
5,000.00
76,500.00
Sub Total TAN Startup $198,500.00
CALIFORNIA SPECIAL PROJECT 150,000.00
$348,500.00
CURRENT COMMITMENTS
Area Managers Sal. & Trav. $80,000.00
50,000.00
Seminar 15,000.00
Contingency 6,500.00
151,500.00
$500,000.00
Less Present Available Fu nds (175,000.00)
State Activities------TOTAL NEEDED $325,000.00
Other Requirements
Budget Category:
Personnel
$ 55,000.00
Travel 5,000.00
Local Expenses 5,000.00
Fees/Services 20,000.00
$ 85
000.00 m
RAND TOTAL ,
410,000.00 N
M+
W
W
IV
