Issue link: https://digital.copcomm.com/i/109814
For your review Adjusted Annual Budget 2013 Proposed Annual Budget 2014 Proposed Annual Budget 2015 XI. NEA SPECIAL GRANTS VIII. INSTRUCTIONAL ADVOCACY & EDUCATION REFORM Purpose/Objectives: To assist DSEA and its local affiliates to be major players in educational reform at the state and local levels. To provide opportunities for members to receive and give information relating to educational change. To help DSEA and local associations develop its positions on major issues that affect the organization and its members. Total 18,000 13,250 13,250 Purpose/Objective: To have the association provide exposure to members and the public of human and civil rights activities 15,493 Purpose/Objective: To provide DSEA with financial assistance in development of particular programs and activities. Total 20,000 20,000 20,000 ADMINISTRATION/OPERATIONS Purpose/Objective: To provide for the general administration and operation of the DSEA IX. HUMAN RIGHTS PROGRAM Total Proposed Annual Budget 2015 Proposed Annual Budget 2014 Adjusted Annual Budget 2013 15,863 Total Administrative/ Operations 358,700 326,898 328,648 16,252 CONTINGENCY X. SPECIAL FUNDS Purpose/Objective: To provide a safety net for unexpected costs or changes in income Purpose/Objective: To have a designated Capital Improvement Fund for the DSEA buildings Total Contingency Total 6,000 6,000 55,208 90,705 61,807 4,733,356 4,775,705 6,000 4,779,541 TOTAL EXPENSE WITHOUT DEPRECIATION How DSEA dues dollars are spent 2012-2013 Budget As Adopted 2013-2014 Budget As Proposed Dollars Percent Direct assistance to members and local associations 2011-2012 Budget As Adopted Dollars Percent Dollars Percent Dollars Percent $161.77 39.9% $166.35 40.7 % $160.86 39.3% $164.49 39.8% 24.53 6.1% 24.29 5.9% 27.02 6.6% 27.18 6.6% 31.04 7.7% 31.80 7.8% 28.41 6.9% 28.59 6.9% 36.64 9.0% 36.89 9.0% 35.92 8.8% 36.31 8.8% 11.24 2.8% 10.32 2.5% 12.68 3.1% 12.73 3.1% 39.20 9.7% 39.01 9.5% 37.06 9.1% 38.41 9.3% 41.74 10.3% 42.48 10.4% 39.85 9.7% 40.48 9.8% 34.13 8.4% 33.63 8.2% 34.23 8.4% 33.56 8.1% 24.02 5.9% 23.93 5.9% 25.21 6.2% 25.97 6.3% 0.69 0.2% 0.30 0.1% 7.76 1.9% 5.28 1.3% $ 405.00 100.0% $ 409.00 100.0% $ 409.00 100.0% $413.00 100.00% 2014-2015 Budget As Proposed Professional assistance to members and affiliates. Cost of UniServ staff and associate staff, and Instructional Advocacy staff. Legal services and defense for members and locals* Assistance to individual members and local associations and support for locally negotiated contracts. Business operations and related costs Building operations, taxes, telephones, utilities, postage, etc. Communications and public relations Publications, crisis assistance campaigns, public relations, leader training, news media activities, and director of Communications and associate staff. Local association organizational development instruction and professional development Local organizational development and training, issue development, professional seminars, workshops, human and civil rights program. Government relations and research Cost of representation before legislature and governmental bodies and director of Government Relations and 1/2 associate staff. Research costs for aiding locals. General operations and management of the association Executive office operations. Governance of the association DSEA Representative Assembly, Executive Board, Officers, Teaching Partner, NEA Convention, and Task Forces. Membership program enrollment, recruitment and programming Enrollment forms, membership recruitment, materials, and processing of memberships and Professional and associate staff. Contingency TOTAL:* *Includes $5 Catastrophic Legal Defense Fund **Based on projected increases in the state salary schedules www.dsea.org February 2013 DSEA ACTION! 13