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