b'Revenue Approved YearEnd %Spent ApprovedBudget Actuals May3,20202019-2020 (Unaudited) Budget2020-2021ASBA $31,500.00 $31,500.00 $33,075.00BCSTA $31,500.00 $31,500.00 $33,075.00NLSBA $10,500.00 $10,500.00 $11,025.00NSSBA $- $- $- Note1MSBA $15,750.00 $15,750.00 $16,538.00OPSBA $44,100.00 $44,100.00 $46,305.00QESBA $10,500.00 $10,500.00 $11,025.00SSBA $15,750.00 $15,750.00 $16,538.00NBEC $10,500.00 $10,500.00 $11,025.00FCSQ $31,500.00 $31,500.00 $33,075.00Congress $15,000.00 $0.00 $ -Other $5,220.00 $1,557.66 $4,640.00 Note2$203,157.66 $216,321.00Surplus $102,978.59 $102,978.59 $98,822.93TotalRevenue $324,798.59 $306,136.25 $315,143.93 ExpensesPayrollExpensesSalaries/Stipends/DASWages/SalariesEmployeeBenefitsExecutiveStipends $30,000.00 $20,625.00 68.75% $22,500.00 Note3Sub-contracting $40,000.00 $14,552.77 36.38% $40,000.00 Note4ConsultingEDContract $87,974.88 $76,500.00 86.96% $76,500.00 Note1EDHiringStaffPD $2,000.00 $0.00 0.00% $2,000.00 ExecTravel/Representation $20,000.00 $19,646.26 98.23% $20,000.00EDTravel $20,000.00 $14,858.50 74.29% $20,000.00Page1of3'