Latest revision as of 10:38, 13 January 2007
Expenses
Expenses are now organized by the committee responsible for spending them. Click on the committee's name to drill down to a detailed breakdown. Or you can see them all together here.
Expense Budget Overview 2007
| Committee |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 2008 |
| Action |
$19,600.00 |
$20,350.00 |
21137.5 |
21964.375 |
22832.59375 |
| C7 |
$144,521.52 |
$153,512.77 |
$153,631.52 |
$161,076.64 |
$165,231.80 |
| HR |
$ 250.00 |
$ 250.00 |
$ 250.00 |
$ 250.00 |
$ 250.00 |
| Knowledge Bees |
$ 225.00 |
$ 225.00 |
$ 225.00 |
$ 225.00 |
$ 225.00 |
| Outreach |
$1,875.00 |
$3,555.00 |
$3,085.90 |
$2,517.73 |
$2,000.51 |
| Propagation |
$ 50.00 |
$ 50.00 |
$ 50.00 |
$ 50.00 |
$ 50.00 |
| Reuse |
$1,305.00 |
$1,365.00 |
$1,434.00 |
$1,513.35 |
$1,604.60 |
| Technocrats |
$ 650.00 |
$ 650.00 |
$ 650.00 |
$ 650.00 |
$ 650.00 |