The BPD board approved a budget of Income $324,980. Expenses of $299,018.

The breakdown is:

Income:

Conference: $202.730
Finance: $5,000
Membership: $65,300
JBSW: $65,300
Program Administration(Inc. BEAP, Internat. Conf: $20,000
Publications/Communications (Inc. Update): $6,800

Total Income: $324,980

Budgeted Expenses:

Advocacy Outreach: $17,800
Archives and History: $2,000
Conference: $141,630
Disability & Resources: $1,050
Field Education Committee: $2,675
Finance: $2,020
Membership: $1,000
Nominations: $3,563
JBSW: $35,240
Program & Administration (Inc. BEAP, Internat. Conf.) $176,890
Publications & Communications (Inc. Update): $11,700
Research Task Force: $2,500
Technology and Distance Education: $3,000
International Committee: $1,950
BPD Board (Inc. President's Budget): $55,000

Total Budgeted: $299,018

To date our saving bank balance is $109,921.25. Checking balance is $811.22. We have paid KRA $20,995.87 (to date for membership). I have not received the August invoice. Conference expense to date is $16,398.04.