Fiscal 2002 Budget Proposal Recommendation
By The Board Of Directors (April 6, 2001)
To MSCA Delegate Assembly

PROPOSED EXPENSES
2001 - 2002 BUDGET PROPOSAL

9010 OFFICE MAINTENANCE
Telephone 6,000
Supplies 5,000
Postage 6,000
Equipment 8,000
Insurance/Service Contracts 2,000
Archives 2,000

$29,000

9020 ADMIN SALARIES/PAYROLL TAXES
President 15,122
Vice President 0
Secretary 6,934
Treasurer 11,311
Secretarial Services 52,000
Taxes 17,500
Grievance Chair 9,251
Editor (Perspective) 6,470
Grievance Secretary 13,000
Negotiations Chair 6,070
Negotiations Chair (DGCE) 1,200
MSCA Webmaster 1,000

$139,858

9030 BOARD OF DIRECTORS/DEL ASSM.
Meetings $14,000

9040 NEGOTIATIONS/LABOR MGMNT.
Sessions 9,000
Employee Relations Committee 2,000
Office Costs Fiscal Monitoring Printing Contracts 20,000

$31,000

9044 DATA BASE $6,300

9050 CONTRACT ADMIN/GRIEVANCE
Committee Expenses 9,000
Arbitrators' Fees 22,000
Stenographers' Fees 5,500

$36,500

9060 LEGISLATION
Committee Expenses $1,000

9065 AFFIRMATIVE ACTION $500

9070 COMMUNICATIONS
Publication & Mailings 16,500
Related Expenses 1,500 $18,000

9080 CONVENTIONS/WKSHPS/ORGANIZATIONAL MBRSHPS
MTA Annual Meeting 10,000
NEA Annual Meeting 16,800
NCHE 0
Williamstown 200

$27,000

9085 ELECTIONS $15,000

9090 AUDITORÕS FEE $3,700

9100 DISCRETIONARY FUND $1,954.50

9110 LOCAL SUPPORT $14,400

9600 E-MAIL / WEBSITE $1,000

TOTAL $339,212.50

 

PROJECTED INCOME

MSCA DUES INCOME

Membership Number Of Dues Amount Total

Category

Members Full-Time 1590 $130.00 $206,700.00
9-11 Credits 55 62.50 3,437.50
3-8 Credits 1080 25.00 27,000.00
1-2 Credits 70 12.50 875.00

TOTAL DUES INCOME $238,012.50

OTHER INCOME
Extraordinary Expense Reimbursement $7,500.00
Local Support Reimbursement (MTA) 41,750.00
Data Base Reimbursement (MTA) 6,300.00
Secretarial Reimbursement (Locals) 53,000.00
Web Site Reimbursement (Locals) 600.00

TOTAL OTHER INCOME $109,150.00

TOTAL PROJECTED INCOME $347,162.50

OTHER DUES INCOME
MTA Dues $580,080.00
NEA Dues 240,240.00

TOTAL $820,320.00