1. President
2. President Elect
3. Vice President
4. Newlsetter
5. Membership
6. Rebates to Charters
7. Clerical & Supplies
8. Board of Directors
9. Region Delegate Assembly
10. Executive Director Expenses
11. Region Conference
12. Legislative Action
13. Committees
14. Scholarships
15. Professional Development
16. Public Relations/Awards
17. Web Site
    
    TOTAL

$1,500
500
500
15,524
2,000
18,500
2,000
6,000
5,000
4,290
2,500
6,000
1,500
5,000
4,500
2,500
1,500

  $79,314