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[Page 1]
Education Committee: Proposed Budget
1996
Travel:
1 trip to APA for Chair of Education Committee to visit Education Directorate,
This Interface is one of the main reasons for re-organizing
the committee structure of the Division,
$1,250.00
Partial travel to APA meeting for 7 committee members +
chair @ $300/member. In my experience, members of the
Task Force have speent their own money traveling to, meetings
they otherwise would not attend. This has, in many cases,
discouraged participation. If the Division wants the committee
to be active, they should give committee members it is important to
them.
2,400.00
Partial travel to midwinter meeting for 7 committee members + chair Q $300/member.
2,400.OO
Office Expenses:
Xeroxing,,Telephone, Printing, Mailing, Other. These expenses
Will be necessary to carry out the business of the Division,
which primarily involves communication with each other and APA.
1,200.OO
T o t a l 1996 $7,250.00
1997 Budget:
Same expenses; increase by 5% for inflation. $7,613.00
1998 Budget:
Same expenses; increase by 5% for inflation. $7,994.00
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Itemization - 1996 APA Trip for Chair
Air fare $800.00
2 nights in hotel 260.00
2.5 days of meals 100.00
Ground transportation and incidentals 90.00
Total
$ 1,250.00
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