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September 2016

 

FA budget for 2016-17
Maureen Arma

 

budget
The proposed FA budget must be approved by the EC every year. (photo by Cynthia Eaton)

In keeping with the duties of the treasurer as outlined in the FA Constitution, my responsibility is to prepare a proposed annual budget in conjunction with the budget committee.

The proposed budget for 2016-2017, below, was presented, discussed and approved unanimously by your elected representatives of the FA Executive Council during our meeting on Thursday, September 1, 2016.


 

2015-2016
Projected

2015-2016 total
actual

2016-2017
Proposed projection

 

 

 

 

Membership dues

835,189

861,640

880,945

Interest

160

351

325

 

 

 

 

Office services - Salary

62,531

65,714

64,107

Office services - Payroll tax

31,134

32,119

33,090

Office supplies

5,775

11,421

6,500

Office capital expense

12,000

8,157

12,000

Telephone (communication)

8,160

12,916

6,000

Mail

2,500

2,271

8,700

Office and Association insurance

1,400

1,396

1,400

NYSUT/AFT delegate assembly costs

24,690

15,249

5,310

Workshops and seminar attendance

11,385

9,588

14,835

Negotiations/legal/grievance

20,000

11,970

25,000

Publications and public relations costs

28,133

31,485

29,175

Membership services

17,200

20,088

17,200

Stipends: Officer and other

46,156

45,030

45,916

Administrative expenses

7,200

8,696

7,200

SCOPE/NYCOSH

2,900

350

2,900

Insurance expense - NYS disability

525

530

525

Audit expenses

7,500

7,500

7,500

Other disbursements

175

-

175

Per capita dues - NYSUT/AFT

544,351

558,193

566,865

Other

 

 

-

 

 

 

 

Local expenses subtotal

289,364

284,479

287,533

Per capita dues - NYSUT/AFT

544,351

558,193

566,865

Total expenses

833,715

842,672

854,398

Total received

835,189

861,640

880,945

Gross surplus (deficit)

1,474

18,968

26,547

Cash status: Net cash at end of year

-

156,617

-

 

 

 

 

Full-time membership (as of June)

482

 

486

Adjunct membership (as of June)

1,630

 

1,486

Total

2,112

 

1,972

Per caps (per member)

 

 

 

  • Full time

593.36

 

606.36

  • Adjunct 1/2 dues

296.68

 

303.18

  • Adjunct 1/4 dues

148.34

 

151.59

  • Adjunct 1/8 dues

74.17

 

75.80