FY21 Actual and FY22 Budget
Budget Category
Exec. Direc./Coordinator
Dir. of Administration
Interns
Contract Labor
Payroll Taxes
Life & Health Insurance
Retirement
Rent & Parking
Supplies
Telephone & Internet
Dues & Subscriptions
Postage
Printing
Community Education
Community Meetings
Annual Meeting
Oysters on the Bluff
Staff Development
Corporate Insurance
Audits & Accounting
Taxes & Licenses
Repairs & Maintenance
Travel & Mileage
Board Training
Information Technology
Equipment Rental
Credit Card Processing
Equipment Purchase
Total
FY21 Actual
51,500
61,800
0
275
8,667
18,071
8,550
16,500
2,000
2,700
838
2,118
4,325
7,729
4,775
0
3.086
129
9,298
4,800
53
214
1,297
793
4,660
1,054
1,304
887
216,480
FY22 Proposed
54,075
64,810
8,000
4,000
9,706
19,184
8,916
17,100
2,000
3,484
1,000
2,200
5,000,
14,500 Book Project
6,000
4,000
4,000
1,000
7,000
6,000
30
500
5,000
1,000
4,000
1,000
2,000
1,500
257,007