PRELIMINARY REVENUE BY MAJOR BUDGET CATEGORY
| 2021-22 | 2021-22 | 2022-2023 | 2022-2023 | |
| CATEGORY | ACTUAL | % of Total | BUDGET | % of Total |
| M’ship Revenue | 8,883,670 | 84.4% | 9,726,000 | 81.1% |
| NEA UniServ, Legal, etc. | 1,440,810 | 13.7% | 1,694,810 | 14.1% |
| Rental Income | 22,917 | 0.2% | 25,000 | 0.2% |
| Member Benefits | 33,074 | 0.3% | 43,889 | 0.4% |
| Interest & Invest Inc | (174,395) | -1.7% | 55,000 | 0.5% |
| Affiliate/Other Receipts | 119,365 | 1.1% | 331,314 | 2.8% |
| Trf, Cash Mgt & PF | 202,404 | 1.9% | 120,000 | 1.0% |
| 10,527,845 | 100.0% | 11,996,013 | 100.0% |
PRELIMINARY EXPENDITURES BY MAJOR BUDGET CATEGORY
| 2021-22 | 2021-22 | 2022-2023 | 2022-2023 | |
| CATEGORY | ACTUAL | % of Total | BUDGET | % of Total |
| Public Affairs | 1,304,898 | 12.5% | 1,589,962 | 13.3% |
| Affil & L’ship Dev | 4,378,573 | 42.1% | 4,829,183 | 40.3% |
| Legal & Mbr Advocacy | 1,577,984 | 15.2% | 1,684,446 | 14.1% |
| Exec & Govern | 1,598,075 | 15.4% | 1,772,527 | 14.8% |
| Bus & Technology | 1,540,072 | 14.8% | 2,103,916 | 17.6% |
| 10,399,602 | 100.0% | 11,980,034 | 100.0% | |
| Net Revenue | 128,243 | 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