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SILC Budget
STATE INDEPENDENT LIVING COUNCILBudget FY 2004-2005
PERSONAL SERVICES:- Executive Director = $71,400
- AGPA = $57,300
- Executive Secretary I = $33,300
- Total Staff Salaries = $162,000
- Council Salaries = $10,000
- Staff Benefits = $49,000
Subtotal Personal Services = $221,000
OPERATING EXPENSE:- General Expense = $16,000
- Printing/Postage = $10,000
- Communications = $11,000
- Travel (in-state) = $66,000
- Travel (out-of-state) = $24,000
- Facility = $50,000
- Consultants & Admin Services = $52,000
- Data Center Services = $2,000
Subtotal Operating Expense = $231,000
TOTAL BUDGET = $452,000
FY 2003-2004, Approved by the SILC: May 12, 2004
Note: Does not include additional items that may be SILC responsibility for payment under 2005-2007 State Plan that is pending final approval (i.e., Consumer Scholarships to Conferences, Support of Statewide or National Conferences, Projects or Grants to be administered/monitored by SILC, etc.)
