2007.8.29

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draft-009. Budget   - DRAFT                                                 
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A. Income
    Contribution from Sponsoring Organizations    $50,000 ~ 100,000
        National Association
        Organization
        Company 

B. Expense
    Secretariat                                                   $30,000 ~
        Staff Salary
        WG/Committee Administration
        Overhead

    Travel Support                                              $10,000 ~ 

    Meeting Support                                           $10,000 ~


Remark: We assume that the executive director's salary will be
             subsidized by some organization.