HIP-HOP

BUDGET SUMMARY
PROPOSED EXPENDITURES
2015 2016 2017 Budget
Actual Budget Prop Budget Variance
GOVERNANCE
Executive Committee 0400 $3,191,211 $3,541,000 $3,533,600 -0.21%
Delegate Assembly 0410 188,185 231,000 238,500 3.25%
Committees 1400 401,285 428,400 413,000 -3.59%
Officers 0440 1,277,880 1,367,400 1,419,700 3.82%
Elections 0430 323,909 354,500 252,000 -28.91%
Organizational Activities 0470 415,861 1,630,000 1,540,000 -5.52%
TOTAL 5,798,331 7,552,300 7,396,800 -2.06%
ORGANIZATIONAL PROJ 0471 430,000 5,000,000 10,000,000 100.00%
LEGAL SERVICES PROG 0465 11,501,317 13,546,000 13,654,100 0.80%
COMMUNICATIONS
Communcations Office 0600 3,272,089 3,722,800 3,714,000 -0.24%
Other Services 0605 5,673 13,500 13,400 -0.74%
A/V Programs 0610 69,745 83,000 83,000 0.00%
Consultants 0615 102,881 104,500 116,500 11.48%
Media Relations 0620 439,190 413,000 436,400 5.67%
Public Relations 0630 87,942 146,100 137,500 -5.89%
Website Promotion 0645 11,781 21,000 25,000 19.05%
Local Leader Comm 0650 13,596 16,400 14,500 -11.59%
Review 0660 1,278,863 1,324,500 1,359,300 2.63%
Convention Program 0670 110,154 122,700 128,800 4.97%
TOTAL 5,391,914 5,967,500 6,028,400 1.02%
EXEC ORGANIZATIONAL DEVEL
Exec Org Dev Office 0900 2,421,050 3,298,100 3,699,700 12.18%
Exec Org Program 0905 300,104 490,100 428,300 -12.61%
Active Supportive 0910 306,811 352,000 396,000 12.50%
FAST Program 0915 76,553 110,000 100,000 -9.09%
Conference Expenses 0920 444,308 446,700 492,800 10.32%
Min Ldrshp & Recruit 0925 1,670 13,500 13,500 0.00%
ESP & Inclusive Org 0930 57,240 13,000 14,500 11.54%
Strategic Org 0935 2,787,843 390,000 415,000 6.41%
Consultants 0940 8,163 32,100 0 -100.00%
Student NJEA 0945 107,759 104,700 104,900 0.19%
Summer Leadership Conf 0955 1,023,119 1,108,000 1,092,500 -1.40%
Leadership Operations 0965 53,308 47,500 47,500 0.00%
Fall Focus Mtgs 0970 221,729 227,100 227,100 0.00%
New Member Orient 0975 218,057 258,000 143,700 -44.30%
Cty New Member Wkshp 0977 25,418 30,000 50,000 66.67%
Membership Promo 0980 210,476 323,500 289,600 -10.48%
TOTAL 8,263,608 7,244,300 7,515,100 3.74%
UNISERV PROGRAM REGIONAL OFFICES
Regional Offices 0899 16,960,568 18,781,800 19,010,000 1.22%
1 Vineland 0800 107,674 118,700 117,900 -0.67%
2 Woodbury 0805 109,594 120,700 116,300 -3.65%
3 Voorhees 0810 118,248 130,000 148,100 13.92%
4 Camden City 0812 89,364 154,300 0 -100.00%
5 Moorestown 0815 60,618 70,500 66,700 -5.39%
6 Galloway Twp 0817 105,473 113,900 112,500 -1.23%
7 Toms River 0820 115,431 125,100 123,700 -1.12%
8 Lawrenceville 0823 120,232 124,800 121,700 -2.48%
9 W. Long Branch 0825 163,286 171,100 169,000 -1.23%
11 Edison 0830 61,004 73,100 220,200 201.23%
12 Cranbury 0833 116,578 120,500 0 -100.00%
13 Flemington 0835 115,556 120,800 118,700 -1.74%
15 Cranford 0840 76,152 77,500 77,900 0.52%
17 Parsippany 0845 63,878 72,900 70,300 -3.57%
19 W. New York 0850 83,777 93,800 91,100 -2.88%
20 Jersey City 0852 121,072 138,900 140,100 0.86%
21 South Orange 0855 124,992 137,700 134,400 -2.40%
23 Emerson 0860 63,627 78,200 78,000 -0.26%
25 Hasbrouck Hgts 0865 113,334 117,200 117,600 0.34%
27 Wayne 0870 108,125 118,000 115,700 -1.95%
28 Stanhope 0873 121,358 120,600 130,100 7.88%
29 Higher Educ 0875 92,553 103,200 102,800 -0.39%
TOTAL 19,212,494 21,283,300 21,382,800 0.47%
2015 2016 2017 Budget
Actual Budget Prop Budget Variance
UNISERV FIELD
UniServ Field/(HQ) Dir 1200 $654,679 $693,800 $2,040,700 194.13%
UniServ - South 1201 1,370 3,700 2,900 -21.62%
UniServ - Central 1202 2,133 2,800 3,100 10.71%
UniServ - NW/(North) 1203 4,141 5,200 5,100 -1.92%
UniServ - NE/(AD offices) 1204 1,346,595 1,522,000 3,700 -99.76%
UniServ Field Program 1205 408,749 488,000 406,000 -16.80%
Field Conferences 1220 184,034 256,000 238,000 -7.03%
Field Consultants 1240 1,955,530 1,898,000 2,021,000 6.48%
Strengthening Locals 1250 631,640 590,000 700,000 18.64%
Higher Ed 1260 47,740 65,500 111,900 70.84%
Leadership Operations 1265 1,109,471 1,085,000 1,075,000 -0.92%
TOTAL 6,346,082 6,610,000 6,607,400 -0.04%
PROFESSIONAL DEVELOPMENT
Prof Development Off 1000 2,346,411 2,566,000 3,024,900 17.88%
PD Learning 1005 429,492 512,000 439,000 -14.26%
PD Capacity Bldg 1010 114,491 260,000 310,000 19.23%
Training Consultants 1075 922,367 1,000,000 1,000,000 0.00%
Priority Schools 1080 202,966 335,000 280,500 -16.27%
Best Practices Conf 1097 87,284 175,000 87,000 -50.29%
TOTAL 4,103,011 4,848,000 5,141,400 6.05%
RESEARCH & ECONOMIC SERVICES
Research Office 1100 3,978,509 4,486,600 4,737,400 5.59%
Research Services 1105 356,507 323,000 315,000 -2.48%
Member Benefits 1110 580,888 629,000 628,000 -0.16%
Research Library 1120 12,120 19,500 18,500 -5.13%
TOTAL 4,928,024 5,458,100 5,698,900 4.41%
GOVERNMENT RELATIONS
G/R Office 0700 2,574,001 2,900,400 2,994,500 3.24%
Legislative Conference 0710 56,636 62,000 60,000 -3.23%
Legislative Fld Proj 0720 826,852 868,000 835,000 -3.80%
Legislative Publications 0730 42,559 43,000 45,000 4.65%
TOTAL 3,500,048 3,873,400 3,934,500 1.58%
CONVENTIONS
NJEA 1095 1,842,993 2,050,000 1,990,000 -2.93%
NEA 0475 1,173,323 1,109,500 1,203,500 8.47%
TOTAL 3,016,316 3,159,500 3,193,500 1.08%
ORGANIZATIONAL MGMT 0565 6,543,956 7,221,600 7,327,800 1.47%
ADMINISTRATIVE & GENERAL
Executive Office 0435 2,048,252 2,339,000 2,387,500 2.07%
Administration 0460 1,815,022 1,652,500 1,306,500 -20.94%
Personnel 0480 307,663 319,000 183,500 -42.48%
Conference Expenses 0455 211,303 210,000 210,000 0.00%
TOTAL 4,382,240 4,520,500 4,087,500 -9.58%
BUSINESS & FINANCE
Business Office 0500 $5,961,825 $6,808,100 $6,732,300 -1.11%
Accounting 0510 3,697 8,000 8,000 0.00%
Contract Obligations 0515 1,054,306 800,000 800,000 0.00%
Computer Center 0520 1,630,189 1,847,800 1,823,500 -1.32%
Membership Processing 0530 391,964 403,500 407,500 0.99%
Headquarters Operation 0540 1,807,562 1,899,000 1,777,500 -6.40%
Mail Room & Production 0550 429,682 562,000 290,000 -48.40%
Conference Facility 0575 52,503 55,000 60,000 9.09%
Financial Admin Fees 0580 172,964 195,000 185,000 -5.13%
Insurances 0585 259,496 255,000 255,000 0.00%
TOTAL 11,764,188 12,833,400 12,338,800 -3.85%
POSTRETIREMENT COSTS
Current Postretirement 605,614 1,418,000 500,000 -64.74%
Accrued Postretirement 10,985,346 7,000,000 10,000,000 42.86%
TOTAL 11,590,960 8,418,000 10,500,000 24.73%
CONTRIBUTION - VEBA 5,407,792 3,932,000 5,000,000 27.16%
JUNE 2016 51