PRELIMINARY REVENUE BY MAJOR BUDGET CATEGORY
| 2019-20 | 2019-20 | 2020-21 | 2020-21 | |
| Category | Budget | % of Total | Budget | % of Total |
| M’ship Revenue | 9,147,500 | 79.4% | 9,675,500 | 79.5% |
| NEA UniServ, Legal, etc. | 1,934,919 | 16.8% | 1,761,316 | 14.5% |
| Rental Income | 25,000 | 0.2% | 25,000 | 0.2% |
| Member Benefits | 55,000 | 0.5% | 55,000 | 0.5% |
| Interest & Invest Inc | 65,000 | 0.6% | 55,000 | 0.5% |
| Affiliate/Other Receipts | 304,388 | 2.6% | 315,005 | 2.6% |
| Trf, Cash Mgt & PF | (5,000) | 0.0% | 280,000 | 2.3% |
| 11,526,807 | 100.0% | 12,166,821 | 100.0% |
PRELIMINARY EXPENDITURES BY MAJOR BUDGET CATEGORY
| 2019-20 | 2019-20 | 2020-21 | 2020-21 | |
| Category | Budget | % of Total | Budget | % of Total |
| Public Affairs | 1,287,479 | 11.2% | 1,524,358 | 12.5% |
| Affil & L’ship Dev | 4,727,972 | 41.0% | 4,924,534 | 40.5% |
| Legal & Mbr Advocacy | 1,702,019 | 14.8% | 1,757,096 | 14.4% |
| Exec & Govern | 1,721,364 | 14.9% | 1,754,869 | 14.4% |
| Bus & Technology | 2,086,936 | 18.1% | 2,203,670 | 18.1% |
| 11,525,770 | 100.0% | 12,164,527 | 100.0% | |
| Net Revenue | 1,038 | 2,294 |
Budget Committee Members
Linda Estrada, Vice President, Chair
David Ring, NEA Director Place 1
Sandra Bañales, Region 13
Rick Beaule, Region 10
Kimberly Jackson, Region 16
Winifred Jackson, Region 18
Ovidia Molina, TSTA President