APPA Proposed 2017/2018 Budget Summary Page
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1 APPA Summary Page Ordinary / G&A Governance Publication Annual Meeting Membership FMEP APPANET R&D ,016, ,877, Publication , Evaluation 185, , ,753, , , Miscellaneous 7, Total 7, , , ,753, ,016, ,910, , , , , , , , , , , , , , , , , , , , , , , , , , , , , Meeting - 98, , , , , , , , , , , , , , , , , , , , , , , , , Office s 47, , , , , , , , , , , , , , Occupancy s 115, , , , , , , , , , , , , , , Miscellaneous 16, , Total Direct 686, , , ,362, , , , , , Overhead Allocation (383,195.12) 71, , , , , , , , Staff Effort for Certification (147,027.80) - - Waive Staff Effort for Certification Total s 156, , , ,413, , , , , , (149,644.54) (899,506.74) (246,114.76) 339, , ,375, , (419,051.53) (121,004.35) Page 1 of 7
2 APPA Summary Page Ordinary / Total Publication Evaluation Miscellaneous Total 1,016, ,877, , , ,843, , , ,634, Meeting Office s Occupancy s Miscellaneous Total Direct 1,655, , , ,183, , , , , , , , , , , , , , ,763, Overhead Allocation Staff Effort for Certification Waive Staff Effort for Certification Total s (0.00) (147,027.80) - 5,616, , Page 2 of 7
3 Worksheet: Projected,, Ordinary / Publication , , , Miscellaneous 6, , , Total 6, , , , , , , , , , , , , , , , , , , , , , , , Meeting - 1, , , , , , , , , , , , , , , , , , , Office s 44, , , , , , , , , Occupancy s 114, , , , , , , , , , , , , , , , , , Miscellaneous - 1, , Total Direct 659, , , , , , G&A Governance (364,121.15) (478,484.17) (383,195.12) 75, , , (131,400.00) (56,992.99) (147,027.80) Total s 163, , , ,030, , , (157,342.11) (133,212.63) (149,644.54) (1,004,416.94) (785,127.25) (899,506.74) Page 3 of 7
4 Worksheet: Projected,, Ordinary / Publication Miscellaneous Total Meeting Office s Occupancy s Miscellaneous Total Direct Total s Publication 629, , , ,686, ,585, ,753, , , , ,686, ,585, ,753, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,281, ,314, ,362, , , , , , , , ,012, , ,331, ,387, ,413, (266,605.23) (290,953.19) (246,114.76) 354, , , Page 4 of 7
5 Worksheet: Projected,, Ordinary / Publication Miscellaneous Total Meeting Office s Occupancy s Miscellaneous Total Direct Total s Membership 1,141, , ,016, ,811, ,902, ,877, , , , ,141, , ,016, ,841, ,947, ,910, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,312, ,422, ,375, Page 5 of 7
6 Worksheet: Projected,, Ordinary / Publication Miscellaneous Total Meeting Office s Occupancy s Miscellaneous Total Direct Total s FMEP 7 155, , , APPANET 155, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , (348,409.36) (314,580.11) (419,051.53) Page 6 of 7
7 Worksheet: Projected,, Ordinary / Publication Miscellaneous Total Meeting Office s Occupancy s Miscellaneous Total Direct Total s R&D ,141, , ,016, ,811, ,902, ,877, , , , , , , , , , ,742, ,645, ,843, , , , , , , , , , ,516, ,458, ,634, , , , ,611, ,423, ,655, , , , , , , , , , , , , , , , ,073, ,158, ,183, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,646, ,410, ,763, , , , (0.02) (131,400.00) (56,992.99) (147,027.80) 169, , , ,515, ,353, ,616, (139,238.27) (137,148.40) (121,004.35) , , Total Page 7 of 7
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