PRELIMINARY REVENUE BY MAJOR BUDGET CATEGORY

2021-222021-222022-20232022-2023
CATEGORYACTUAL% of TotalBUDGET% of Total
M’ship Revenue8,883,67084.4%9,726,00081.1%
NEA UniServ, Legal, etc.1,440,81013.7%1,694,81014.1%
Rental Income22,9170.2%25,0000.2%
Member Benefits33,0740.3%43,8890.4%
Interest & Invest Inc(174,395)-1.7%55,0000.5%
Affiliate/Other Receipts119,3651.1%331,3142.8%
Trf, Cash Mgt & PF202,4041.9%120,0001.0%
 10,527,845100.0%11,996,013100.0%

PRELIMINARY EXPENDITURES BY MAJOR BUDGET CATEGORY

2021-222021-222022-20232022-2023
CATEGORYACTUAL% of TotalBUDGET% of Total
Public Affairs1,304,89812.5%1,589,96213.3%
Affil & L’ship Dev4,378,57342.1%4,829,18340.3%
Legal & Mbr Advocacy1,577,98415.2%1,684,44614.1%
Exec & Govern1,598,07515.4%1,772,52714.8%
Bus & Technology1,540,07214.8%2,103,91617.6%
10,399,602100.0%11,980,034100.0%
Net Revenue128,243 15,979 

Budget Committee Members

Linda Estrada, Vice President, Chair
Kimberly Jackson, President Region 16
Selena Valdez, President Region 3
Sandra Bañales, President Region 13
Winifred Jackson, President Region 18
Lauren Kern Smith, President Region 12
Ovidia Molina, TSTA President